ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51ZY, issued on June 29, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is valued at $207.90 for the delivery of 14 pints of enamel (NSN 8010013316113) at a unit price of $14.85. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered by July 13, 2026, to the Hazmat Center at MCAS Miramar in San Diego, California, under FOB Destination terms. Packaging requirements mandate the use of the fastest traceable shipping means, specifically prohibiting the use of parcel post. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Payment is established under Fast Pay Net 15 terms, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government upon delivery at the destination.
General Info
Contract Value
$207.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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