ENAMEL
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Delivery order SPE8ES-26-F-75RT was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the supply of one gallon of enamel (NSN 8010013445089) for a total price of $69.97. The item is to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by August 13, 2026. The order is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and specifies FOB Destination terms, with inspection and acceptance performed by the government at the delivery point. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the base contract and delivery order numbers. Invoicing is governed by DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 discount terms applied.
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$69.97Place of Performance
Not specifiedSet-Aside
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