ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F40MN was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the basic contract SPE8ES24D0005. This small business set-aside contract, administered by the Defense Logistics Agency, is for the procurement of one pint of enamel (NSN 8010013316109) for a total price of $14.85. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its priority for national defense purposes. The item must be delivered by June 17, 2026, to the 114 FW LRS SD ANG in Sioux Falls, South Dakota. Terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service (DFAS) Columbus. Packaging must include specific BSM identification numbers and be marked for the Defense Finance and Accounting Service.
General Info
Contract Value
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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