ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F41AA was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business and Small Disadvantaged Business, for a total firm-fixed price of $178.20. The order consists of a single line item for 12 pints of enamel (NSN 8010013316106) at a unit price of $14.85. Performance is required at Fort Hood, Texas, with a delivery deadline of June 30, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, and all packages must include a Transportation Control Number. Invoicing is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The order carries a DPAS rating for priority handling, and all overarching terms and conditions are governed by the referenced basic contract.
General Info
Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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