ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F44YB was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of seven boxes of enamel (NSN 8010015025538) for a total contract value of $1,121.82. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The contractor is required to deliver the supplies to Fort Campbell, Kentucky, by July 7, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Shipments must be sent via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract identification numbers using block printing. Inspection and formal acceptance of the goods will be conducted by the government upon delivery. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,121.82Place 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
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
