ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75LW, issued on August 5, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 2,279.92. The contract is a firm fixed price procurement for 8 units of enamel, identified by NSN 8010016749435, at a unit price of 284.99. This award was set aside for small businesses, with the awardee specifically certified as a small disadvantaged and women-owned small business. The items are to be delivered by August 19, 2026, to the USS MCCAMPBELL DDG 85. The terms are FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the destination. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring priority performance. All shipping packages must be marked with the contract and delivery order identification numbers. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$2,279.92NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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