ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52CZ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics (CAGE 79343). This low-value award, totaling $203.15, is issued under basic contract SPE8ES24D0005 for the procurement of enamel under NAICS code 325510. The order consists of a single line item for 1.000 KT of enamel (NSN 8010015870848), with a required delivery date of July 7, 2026. The contract is designated as a rated order under the Defense Priorities and Allocation System (15 CFR 700). Delivery is specified as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, where the government will perform both inspection and acceptance. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003. As a delivery order, it incorporates the terms and conditions of the basic contract by reference.
General Info
Contract Value
$203.15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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