ENAMEL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F72SR, issued on July 31, 2026, under base contract SPE8ES24D0005, is a fixed-price award granted to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, has a total value of $29.70 for the delivery of 2.000 pints of enamel (NSN 8010013316115). The awardee is identified as a small business and a women-owned small business. The contractor is required to deliver the supplies to F.E. Warren AFB in Wyoming by August 21, 2026. Terms are FOB Destination, with inspection and acceptance occurring at the destination point. Shipping must be conducted via traceable means using Traceable Consignment Number FB461362120231, and parcel post is explicitly prohibited. Payment is governed by Fast Pay Net15 terms, and invoices must be submitted by mail in accordance with DFARS 252.232-7003 to the specified address at F.E. Warren AFB.
General Info
Agency
Contract Value
$29.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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