ENAMEL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-532P, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency, has a total value of $356.40 for the delivery of 24 pints of enamel (NSN 8010013316108) at a unit price of $14.85. The awardee is identified as a small disadvantaged woman-owned business. The items must be delivered to Naval Air Station North Island in San Diego, California, by July 9, 2026. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This order is rated under the Defense Priorities and Allocations System pursuant to 15 CFR 700, indicating priority fulfillment for national defense.
General Info
Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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