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-46KW was awarded on June 17, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a certified small woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two cans of enamel (NSN 8010016655803) for a total fixed price of $3,047.70. The items are to be delivered FOB Destination to the USS RUSSELL (DDG 59) by July 8, 2026, with government inspection and acceptance occurring upon arrival. Logistical requirements mandate that shipments be sent via traceable means, specifically prohibiting the use of parcel post, and all packaging must be clearly marked with the contract and delivery order numbers in block letters. Administrative processing is handled through the DLA Troop Support Construction and Equipment office, with invoicing required via the Wide Area WorkFlow system per DFARS 252.232-7003. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$3,047.7NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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