ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F79KQ was awarded on August 10, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of 11 units of enamel (NSN 8010002869088) for a total fixed price of $2,086.04. The contract is categorized under NAICS code 424690 and is a rated order under the Defense Priorities and Allocations System. The items are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a required delivery date of August 31, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service, with invoicing likely handled via automated electronic systems. Packaging and marking must comply with the basic contract terms, utilizing standard Department of Defense logistics identifiers for traceability.
General Info
Contract Value
$2,086.04Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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