ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F43JP was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES24D0005, this fixed-price order is for the procurement of six units of enamel, identified by NSN 8010013365062, for a total contract price of $111.60. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies FOB destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, by July 6, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with the award processed via Electronic Data Interchange.
General Info
Contract Value
$111.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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