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-41FG was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 2.000 gallons of enamel (NSN 8010013445085) for a total contract price of $166.62. The award was set aside for a Small Disadvantaged Business and was categorized under NAICS code 424950. The contractor is required to deliver the materials to NAVSUP FLC Diego Garcia by June 30, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs. Inspection and acceptance will be conducted by the government at the destination. All shipping packages must be clearly marked with the basic contract number and the specific delivery order number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS priority rating compliance per 15 CFR 700.
General Info
Contract Value
$166.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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