ENAMEL
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Delivery order SPE8ES-26-F-51PK was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business, for a total price of $74.25. The scope of work requires the procurement and delivery of five units of enamel, identified by NSN 8010013316108, with a required delivery date of July 13, 2026. The order is a DPAS-rated procurement under 15 CFR 700, designating it as a priority requirement. Delivery is specified as FOB Destination to the USS John Canley ESB 6 in San Diego, California, where both inspection and acceptance will be conducted by the government. Packaging and marking must comply with DLAD Proc Notes C19 and C20, ensuring all shipments are marked with the appropriate contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$74.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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