ENAMEL
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Delivery order SPE8ES26F78LZ was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC, a certified service-disabled veteran-owned and women-owned small business. This order is issued under the base contract SPE8ES24D0005, which is an administrative contract for commercial items managed by DLA Troop Support Construction and Equipment. The award is for the procurement of one box of enamel (NSN 8010015025538) for a total price of $160.26. The items are to be delivered FOB Destination to a US Army distribution point in Powidz, Poland, with a required delivery date of August 31, 2026. Shipping must be conducted via traceable means, and the contractor is responsible for freight costs. Inspection and final acceptance will be performed by the government at the destination to ensure the supplies conform to the contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using remittance code SL4701.
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$160.26Place of Performance
Not specifiedSet-Aside
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