ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F82YS, issued on August 14, 2026, under the broader IDIQ contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics, LLC to provide enamel to the Defense Logistics Agency. The order consists of a single line item for 47 units of enamel (NSN 8010013316121) at a unit price of 14.85 dollars, resulting in a total contract value of 697.95 dollars. The supplies are to be delivered to Shaw Air Force Base, South Carolina, by September 4, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is designated as a small business set-aside, with the awardee also being eligible as a women-owned small business. The contract is established as FOB Destination, meaning the contractor is responsible for freight charges and the government will perform inspection and acceptance upon delivery. Payment is processed via Electronic Data Interchange (EDI) under Fast Pay Net 15 terms, with invoicing conducted in accordance with DFARS 252.232-7003.
General Info
Agency
Contract Value
$697.95NAICS
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
