ENAMEL
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Delivery order SPE8ES-26-F-51HU was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of 40 pints of enamel, identified by NSN 8010013316112. The total contract price is $594.00, with a unit price of $14.85. The supplies are to be delivered by July 20, 2026, to the Distribution Management Office at MCAS Iwakuni in Japan. The terms are FOB Destination, meaning the contractor is responsible for transportation costs. Inspection and acceptance will occur at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. All packages must be clearly marked with the basic contract number and the specific delivery order number.
General Info
Contract Value
$594Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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