ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F50UP was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This firm fixed price order, issued under basic contract SPE8ES24D0005, is for the procurement of 13 pints of enamel (NSN 8010013373969) at a unit price of 14.85 dollars, resulting in a total contract value of 193.05 dollars. The items are to be delivered FOB Destination to Camp Casey, Korea, with a required delivery date of July 10, 2026. The government is responsible for inspection and acceptance at the destination to ensure conformity to contract requirements. All packages must be marked with the contract and delivery order numbers, as well as a specific tracking number. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$193.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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