ENAMEL
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Delivery order SPE8ES-26-F-78GK was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this small business set-aside award is designated for a small disadvantaged and women-owned small business under NAICS code 325510. The contract is for the procurement of one unit of enamel, identified by NSN 8010013316107, for a total fixed price of $14.85. The product must be delivered to Buckley Space Force Base, Colorado, by August 17, 2026. Shipping is designated as FOB Destination, with the contractor responsible for delivery via the fastest traceable means; the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. The order is a rated contract under the Defense Priorities and Allocations System, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$14.85Place of Performance
Not specifiedSet-Aside
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