ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-46NB was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five units of enamel (NSN 8010016655803) for a total firm fixed price of $7,619.25. The materials are to be delivered FOB destination to the USS Kearsarge (LHD 3) at FPO AE 09534 by July 8, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, emphasizing its national defense significance. Shipping must be conducted via the fastest traceable means available, and the use of parcel post is strictly prohibited. All packages must be marked with the basic contract and delivery order numbers. Inspection and acceptance will be performed by the government upon delivery at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$7,619.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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