ENAMEL
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Delivery order SPE8ES-26-F-51WV was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one box of white enamel, identified by NSN 8010015051964 and part number 01D4-370. The total contract price is $103.48, with a fixed quantity and no permitted variance. The awardee is identified as a small, women-owned, and small disadvantaged business. The item must be delivered to Fort Campbell, Kentucky, by July 7, 2026. Shipping is required via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the base contract number, delivery order number, and Transportation Control Number W50YER61800006. The terms are FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$103.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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