ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-49VY was awarded on June 25, 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. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of 34 pints of enamel (NSN 8010013316106) for a total fixed price of $504.90. The items are to be delivered to Fort Bragg, North Carolina, by July 9, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Terms are FOB Destination, with the contractor bearing all freight costs and shipping via traceable means, as parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers and utilize Tracking Control Number W50H8X61760003. Inspection and formal government acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service via the Wide Area Workflow system.
General Info
Contract Value
$504.9Place 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
