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-F49ZU, issued on June 25, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a firm-fixed-price award to ASRC Federal Facilities Logistics. The contract, valued at $265.76, is for the procurement of two boxes of enamel under NSN 8010015107181. This order was placed under the basic contract SPE8ES-24-D-0005 and is set aside for a small business that is also identified as a small disadvantaged and women-owned business. The contractor is required to deliver the materials to a government installation in Kansas City, Missouri, by July 16, 2026. Shipping must be conducted via traceable means only, with terms designated as FOB Destination. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$265.76NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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