ENAMEL
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Delivery order SPE8ES26F47WM was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES24D0005, is for the procurement of two gallons of enamel (NSN 8010013445089) for a total fixed price of $139.94. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The contract requires delivery by June 30, 2026, to the NAVSUP FLC Yokosuka Sasebo office in Japan. Terms are FOB destination, meaning the contractor is responsible for transportation costs, and both inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.
General Info
Contract Value
$139.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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