ENAMEL
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Delivery order SPE8ES-26-F-50NY was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 40 pints of enamel (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $594.00. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. The supplies are to be delivered FOB Destination to Joint Base Lewis McChord, Washington, with a required delivery date of July 10, 2026. Shipping must be executed via the fastest traceable means, excluding parcel post, and all packaging must be marked with the identification numbers from blocks 1 and 2 of the order. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Payment will be processed through the Defense Finance and Accounting Service using payment code SL4701.
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Contract Value
$594Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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