ENAMEL
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Delivery order SPE8ES-26-F-40SY was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three units of enamel (NSN 8010013323736) at a unit price of 21.38, resulting in a total contract value of 64.14. The items are to be delivered to Nellis AFB, NV, by June 23, 2026. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the government and will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is categorized under NAICS code 424950.
General Info
Contract Value
$64.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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