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-79TK was awarded on August 11, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price action is issued under the basic IDIQ contract SPE8ES-24-D-0005 for a total value of $74.25. The order consists of a single line item for five units of enamel (NSN 8010-01-331-6108) at a unit price of $14.85. The awardee is identified as a small, disadvantaged, and women-owned business. The goods are to be delivered to Fort Hood, Texas, by September 1, 2026, with shipping terms designated as FOB Destination. All packages must be shipped via traceable means, as parcel post is prohibited, and must be marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$74.25NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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