Delivery Order GS06FN0054-GSSWP61701

Description: 8510209460 ! ENAMEL. This $89 fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) on October 13, 2023 to Science Applications International Corporation (SAIC) for the delivery of enamel. Performance will take place in Fairfield, New Jersey by October 3, 2023. As the parent company, SAIC HQ will oversee work. No set-aside designation was used for this award issued under an existing DLA Troop Support...

This federal contract award is for the delivery of "ENAMEL" (NSN 8510334826) to the Defense Logistics Agency (DLA) Construction and Equipment division. The prime contractor is Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The contract has a ceiling value of $14,924.50 and is a Delivery Order under a Fixed Price with Economic Price Adjustment pricing type. The...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a subsidiary of Science Applications International Corporation (SAIC). The contract, valued at $1,395.60, is for the supply of a specialized product, "ENAMEL," with a period of performance through May 31, 2023. The contract is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation. SAIC, as a key...

The Defense Logistics Agency issued a purchase order to A.m.s. Network, LLC on February 12, 2026, for enamel (NSN 8010016788730) valued at $16,964.40. Work is performed in Framingham, Massachusetts. The order calls for 30 units of qualified products list enamel required for delivery to USS FT LAUDERDALE (LPD 28) within 20 days after order. The underlying solicitation, posted February 9, 2026, with a due date of February 17, 2026, specified no evaluation criteria beyond timely receipt and...

This contract award is for the delivery of "ENAMEL" (NSN 8510177095) to the Defense Logistics Agency (DLA) under a fixed-price with economic price adjustment delivery order (SPE8EG19D0103|SPE8ES23F97AA). The $2,984.90 ceiling value contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business that is an Alaskan Native Corporation. SAIC has significant experience supporting DLA's maintenance, repair, and operations (MRO)...

Description: 8510201654 ! ENAMEL. This fixed-price with economic price adjustment delivery order for twenty-nine dollars was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) for performance in Fairfield, New Jersey. As the parent company, SAIC HQ will perform under this contract with no set-aside designation. The Defense Logistics Agency supports military readiness through the delivery of supplies,...

This contract, awarded by the U.S. government, is a Delivery Order (Contract Type: Delivery Order) for the supply of enamel (Description: ENAMEL: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.) to the agency. The contract was awarded to Parker Paint Mfg. Co., Inc. (Vendor Name: Parker Paint Mfg. Co., Inc.) on April 27, 2005, with a fixed price and economic price adjustment pricing type (Pricing Type: Fixed Price with Economic Price Adjustment) and a ceiling value...

This federal contract award, with an ID of SPE8EG19D0103|SPE8ES23F55GY, is a delivery order for "ENAMEL" (NSN 8510027841) placed by the Defense Logistics Agency (DLA) on July 20, 2023. The contract has a ceiling value of $2,984.90 and is awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and SBA-certified 8(a) small disadvantaged business. The contract is a Fixed Price with Economic Price Adjustment and does not have a set-aside designation....

<p>The Defense Logistics Agency issued a delivery order to Asrc Federal Facilities Logistics, LLC (an SBA 8(a) certified firm) on February 7, 2026, with a ceiling value of $4,554.69 under the ENAMEL contract vehicle. Place of performance is Fairfield, NJ. The order is priced fixed-price with economic price adjustment and has an ultimate completion date of February 23, 2026.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) program participant and minority-owned small business. The $1,583 fixed-price with economic price adjustment contract is for the delivery of &quot;ENAMEL&quot; products, which are likely specialized chemicals, materials, or consumables used for maintenance, repair, and operations (MRO) of defense assets and facilities. The contract...