ENAMEL
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Delivery order SPE8ES26F78EB was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three boxes of enamel, identified by NSN 8010015107184, for a total contract price of 727.80. The awardee is certified as a small business, a small disadvantaged business, and a women-owned business. The items must be delivered to the Hazardous Material Control Point at Fort Carson, Colorado, by August 31, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs. Shipments must be sent via traceable means, and the use of parcel post is prohibited. All packaging and documentation must be clearly marked with the identification number W90YP4, the NSN, and CAGE code 79343. Inspection and acceptance will occur at the destination and are managed by the government. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$727.8Place of Performance
Not specifiedSet-Aside
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