ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-36AS was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES-24-D-0005 and governed by DPAS 15 CFR 700, is for the procurement of 12 cans of enamel (NSN 8010013446690) at a unit price of 283.92, resulting in a total contract value of 3,407.04. The awardee is identified as a small, disadvantaged, and women-owned business. The contractor is responsible for delivering the supplies FOB Destination to the USNS Joshua Humphreys (TAO-188) at FPO AE 09573-4046 by June 16, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging and shipping documents must be clearly marked with the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-36AS. Logistics and transportation are governed by DLAD Proc Notes C19 and C20, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$3,407.04NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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