ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-36LJ was awarded on June 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified small disadvantaged and women-owned small business. Issued under base contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of four gallons of enamel (NSN 8010002970560) at a unit price of $55.20, resulting in a total contract value of $220.80. The order carries a DPAS rating of DO-C1, indicating a priority level for expedited handling. The required delivery date is June 23, 2026, with the place of performance and delivery located at Kadena, Japan. The contract is established as FOB Destination, meaning the contractor is responsible for delivery and the government will perform inspection and acceptance at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing a voucher-based system and Electronic Data Interchange for award transmission. All shipping documents must be clearly marked with the base contract and delivery order numbers.
General Info
Contract Value
$220.8NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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