ENAMEL
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Delivery order SPE8ES-26-F-46ZK was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of five boxes of black enamel, identified by NSN 8010015051962 and part number 01D4-390. The total contract value is $517.40, with a unit price of $103.48 per box. The contractor is required to deliver the materials to Fort Jackson, South Carolina, by July 9, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. The terms are FOB Destination, with the government performing both inspection and acceptance at the delivery site. ASRC Federal Facilities Logistics is identified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$517.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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