ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F34KX was awarded on May 29, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three boxes of enamel (NSN 8010015107181) for a total fixed price of $398.64. The awardee is identified as a small, women-owned, and small disadvantaged business. The materials must be delivered by June 19, 2026, to the Field Maintenance Shop in Cedar Rapids, Iowa. Terms are FOB Destination, with the contractor bearing transportation costs and risks. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the contract numbers and Transportation Control Number W9042061490001. Inspection and formal acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$398.64Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
