ENAMEL
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Delivery order SPE8ES-26-F-46KR, issued on June 17, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one unit of enamel (NSN 8010013499006). The total contract value is $323.05. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the item to the USS Russell DDG 59 (FPO AP 96677) by July 8, 2026. Shipping must be FOB destination and conducted via traceable means using the Vendor Shipping Module, with parcel post explicitly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System. Inspection and acceptance will occur at the destination, and payment will be processed by the Defense Finance and Accounting Service.
General Info
Contract Value
$323.05NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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