ENAMEL
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Delivery Order SPE8ES-26-F-36HL was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of enamel (NSN 8010013316105) for a total fixed price of $29.70. The award was set aside for a small disadvantaged, women-owned business under NAICS code 424990. The contractor is required to deliver the items to a U.S. Army facility in Boise, Idaho, by June 16, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be performed by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System.
General Info
Contract Value
$29.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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