ENAMEL
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Delivery order SPE8ES26F53UC was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of white enamel paint, identified by NSN 8010015051964 and Part Number 01D4-370, for a total contract price of $103.48. The supplies are to be delivered to Fort Campbell, Kentucky, by July 9, 2026, under FOB Destination terms. The contractor is required to ship the items via the fastest traceable means and include specific identification numbers and transportation control numbers on all packaging. Inspection and acceptance will be conducted by the government upon receipt at the destination. Payment will be processed via Wide Area WorkFlow (WAWF) through the Defense Finance and Accounting Service with Fast Pay Net 15 terms.
General Info
Contract Value
$103.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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