ENAMEL
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Delivery order SPE8ES26F76MF was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for a total fixed price of $47.46. Issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of 6 pints of enamel (NSN 8010005985936) at a unit price of $7.91. The order is designated as a small business set-aside and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The supplies must be delivered by August 26, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. Shipping terms are FOB Destination, with the contractor bearing all costs and risks of transport via the fastest traceable means; the use of parcel post is strictly prohibited. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 and directed to the Defense Finance and Accounting Service using payment code SL4701.
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$47.46Place of Performance
Not specifiedSet-Aside
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