ENAMEL
Contract Overview
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Delivery order SPE8ES26F33EN was awarded on May 28, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one pint of enamel (NSN 8010013633373) for a total contract price of $14.81. The awardee is identified as a small, disadvantaged, women-owned business. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. Delivery is required by June 5, 2026, to a freight shipping address in Portland, Oregon. The terms are FOB Destination, with the government responsible for inspection and acceptance upon receipt. Administrative and payment processing is handled through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with award transmission conducted via Electronic Data Interchange (EDI).
General Info
Contract Value
$14.81Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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