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-75VT, issued on August 5, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics (CAGE 79343) a firm-fixed-price contract for the supply of enamel. The order consists of a single line item for 48 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $712.80. The materials are to be delivered to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, by August 26, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Shipping must be conducted via the fastest traceable means, with parcel post prohibited, and terms are established as FOB Destination. Inspection and acceptance are performed by the government at the delivery location. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a small disadvantaged and women-owned small business.
General Info
Contract Value
$712.8NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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