ENAMEL
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Delivery order SPE8ES-26-F-49VQ was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency, the order is for the procurement of one gallon of enamel (NSN 8010013445089) for a total price of $69.97. The material is to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 6, 2026. The contract is managed as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. Shipping is designated as FOB Destination, with the contractor responsible for freight costs using the fastest traceable means; parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$69.97Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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