ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-52FE, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. The contract is a firm fixed price order for the procurement of 10 pints of enamel (NSN 8010013316115) for a total price of $148.50. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is responsible for delivering the supplies to the USNS Cesar Chavez T-AKE 14 (FPO AP 96662) by July 14, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until arrival. Inspection and acceptance will be conducted by the government at the destination. All shipments must be marked with the contract and purchase order numbers, the required delivery date, and the Transportation Control Number N290036181S592. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$148.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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