ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-37EY was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 15 units of enamel (NSN 8010013323736) at a unit price of $21.38, resulting in a total contract value of $320.70. The awardee is identified as a small disadvantaged woman-owned business. The contractor is required to deliver the supplies to FB4809 in Goldsboro, North Carolina, by June 24, 2026, with shipping terms designated as FOB Destination. All packages must be shipped via traceable means and clearly marked with the contract and delivery order numbers using block printing. Inspection and acceptance will occur at the destination. This is a rated order under DPAS 15 CFR 700, indicating priority government procurement. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$320.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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