ENAMEL
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Delivery order SPE8ES-26-F-48VJ was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 gallons of enamel (NSN 8010006167496) for a total contract price of $436.10. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is responsible for delivery to NAVSUP FLC Diego Garcia by July 14, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the basic contract number and the specific delivery order number in block letters. Technical specifications and general terms and conditions are governed by the referenced basic contract.
General Info
Contract Value
$436.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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