ENAMEL
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Delivery order SPE8ES26F74WA was awarded on August 4, 2026, by the Defense Logistics Agency, Department of Defense, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This firm-fixed-price order was issued under basic contract SPE8ES24D0005 for the procurement of enamel, identified by NSN 8010013316122 and PR 7017749620. The total contract value is $14.85 for one pint of material, with a strict quantity variance of 0.00%. The material must be delivered by August 12, 2026, to the 117 ARW LGS in Birmingham, Alabama. Terms are FOB Destination, with the contractor responsible for freight costs and the government conducting inspection and acceptance at the destination. Shipment is required via the fastest traceable means, and parcel post is explicitly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Invoicing must be submitted electronically per DFARS 252.204-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
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$14.85Place of Performance
Not specifiedSet-Aside
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