ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78MA was issued on August 9, 2026, by the Defense Logistics Agency Troop Support under the basic commercial items contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a women-owned small business, for the procurement of enamel. The specific line item consists of 17 pints of enamel at a unit price of 14.85, resulting in a total delivery order value of 252.45. While this specific order is for a small amount, the overarching basic contract carries a total award ceiling of 950,000,000. The supplies are to be delivered FOB Destination to Sheppard AFB in Texas, with a required delivery date of August 31, 2026. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System regulations. Administrative requirements include the use of Electronic Data Interchange for invoicing and award notifications, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must ensure traceable transport, and parcel post is strictly prohibited.
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Contract Value
$252.45Place of Performance
Not specifiedSet-Aside
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