ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F44ST was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total fixed price of $148.50. The order consists of a single line item for 10 units of enamel (NSN 8010013316105) at a unit price of $14.85. The delivery is scheduled for July 7, 2026, with shipping terms designated as FOB Destination, meaning the contractor assumes all transportation costs and risks until the items reach Fort Riley, Kansas. The government is responsible for inspection and acceptance at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. This order is assigned a DPAS priority rating of DO-D1 and requires specific marking and labeling, including the National Stock Number and Purchase Request 7017204485, on all packages.
General Info
Contract Value
$148.5NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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