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-36NN was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic IDIQ contract SPE8ES-24-D-0005. The contract is a firm-fixed-price agreement for the procurement of 10 cans of enamel (NSN 8010016749432) for a total value of $15,238.50. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The items must be delivered FOB Destination to the NAVSUP FLC Yokosuka Sasebo Office in Japan by June 17, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System with a priority rating of DO-C141576. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must comply with DLA procedures and military logistics protocols, specifically referencing transportation control numbers S8EF and S9NA.
General Info
Contract Value
$15,238.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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