ENAMEL
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Delivery order SPE8ES26F44VB, issued on June 16, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of four pints of enamel (NSN 8010013316108) at a unit price of 14.85 dollars, resulting in a total fixed contract value of 59.40 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System. The items must be delivered by June 30, 2026, to Fort Campbell, Kentucky, with the contractor bearing all transportation costs and risks under FOB Destination terms. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must be marked for W50YER. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service.
General Info
Contract Value
$59.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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