ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78DU was issued on August 9, 2026, by the Defense Logistics Agency under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small, women-owned, small disadvantaged business, for the procurement of enamel (NSN 8010014338388). The total contract price is $137.90 for a quantity of 2.000 gallons at a unit price of $68.95. The order is a rated order under the Defense Priorities and Allocations System with a delivery deadline of August 24, 2026. Delivery is specified as FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691. The contractor is responsible for all transportation costs and risks. Inspection and acceptance are to be conducted by the government at the destination. All packaging must be marked with identification numbers from blocks 1 and 2, as well as specific logistics tracking codes including TCN R504026220HE03 and RDD 777. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$137.9NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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