ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-53LX was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency, is for the procurement of 16 cans of enamel (NSN 8010016749432) for a total fixed price of $24,381.60. The unit price is established at $1,523.85 with no allowed quantity variance. The delivery is required by July 15, 2026, to the NAVSUP FLT LOG CTR ROTA at Naval Station Rota, Spain. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items arrive. Inspection and acceptance will be conducted by the government at the destination. Payments are managed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003. This order is designated as a rated order under the Defense Priorities and Allocations System (DPAS).
General Info
Contract Value
$24,381.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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