ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Award SPE8ES26F83QV is a delivery order issued by the Defense Logistics Agency Troop Support under the basic contract SPE8ES24D0005 and basic agreement SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business (CAGE 79343), the contract is for the procurement of 11 pints of enamel (NSN 8010013316105) for a total price of $163.35. The order was issued on August 15, 2026, with a required delivery date of August 31, 2026. The shipment is designated as FOB Destination, with the place of performance and delivery located at USS BOXER LHD 4, FPO AP 96661. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. Inspection and acceptance are the responsibility of the Government at the destination. Administrative management is handled by DLA Troop Support in Philadelphia, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$163.35NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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