ENAMEL
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Delivery order SPE8ES-26-F-79KJ was issued on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of 92 gallons of enamel, identified by NSN 8010005272050, at a unit price of 38.5300, resulting in a total contract value of 3,544.76. The order is designated as a rated order under the Defense Priority and Allocation System in accordance with 15 CFR 700. The delivery is scheduled for August 31, 2026, with the place of performance and delivery located at DLA Distribution Yokosuka in Japan. The shipping terms are FOB Destination, meaning the contractor is responsible for transportation and the government will perform inspection and acceptance at the final destination. Invoicing must be submitted electronically per DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.
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$3,544.76Place of Performance
Not specifiedSet-Aside
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