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-40UN was issued on June 9, 2026, by DLA Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $160.26. The contract covers the procurement of one box of enamel, identified by NSN 8010015025538, with a strict delivery deadline of June 23, 2026. The item is to be delivered FOB destination to the Michigan Army National Guard facility in Selfridge, Michigan, where the government will conduct final inspection and acceptance. The contractor is responsible for all transportation costs and must adhere to specific marking requirements, ensuring the contract and delivery order numbers are clearly labeled on all packages. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
General Info
Contract Value
$160.26NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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