ENAMEL
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Delivery order SPE8ES-26-F-74SE, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. The contract is for the procurement of one quart of enamel (NSN 8010013966803) for a total firm-fixed price of $45.34. This is a DPAS-rated order under 15 CFR 700, requiring the contractor to prioritize performance in accordance with federal regulations. The item must be delivered by August 12, 2026, to the Carrier Outfitting Matl Support Ctr in Suffolk, Virginia. Shipping terms are FOB Destination, and the contractor is prohibited from using parcel post, requiring the fastest traceable means of transport. Inspection and acceptance will occur at the destination. Invoicing must be submitted via the Wide Area Workflow system in compliance with DFARS 252.32-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with identification numbers from the contract form, including the Requested Delivery Date and Transportation Control Number.
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$45.34Place of Performance
Not specifiedSet-Aside
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