ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75EH, issued on August 4, 2026, under basic contract SPE8ES24D0005, was awarded 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, is a firm-fixed-price order totaling $148.50 for 10 pints of enamel (NSN 8010013316109) at a unit price of $14.85. The awardee is identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. The items must be delivered to Fort Benning, Georgia, by August 25, 2026, with shipping terms designated as FOB Destination. The contractor is required to use traceable shipping means and is prohibited from using parcel post. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via traditional voucher-based invoicing.
General Info
Contract Value
$148.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
