ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F83EW was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order is issued under the basic contract SPE8ES-24-D-0005 and involves the procurement of two pints of enamel (NSN 8010013316111) for a total price of $29.70. The items are to be delivered to NSWG 1 LOGSU in San Diego, California, by August 28, 2026, with shipping terms set as FOB Destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be processed electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The awardee is identified as a small business with Women-Owned and Small Disadvantaged Business certifications. Inspection and formal acceptance of the materials will be conducted by the Government at the destination point.
General Info
Agency
Contract Value
$29.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
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 650+ contractors already using CLEATUS
