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-40JM, issued on June 9, 2026, under basic contract SPE8ES-22-D-0005, is a firm-fixed-price award granted by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of 168 pints of enamel (NSN 8010005985936) at a unit price of $8.43, resulting in a total contract value of $1,416.24. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The required delivery date for the materials is August 10, 2026, with shipment destined for the 2nd Supply Depot in Busan, South Korea. Terms are FOB origin, and both inspection and acceptance are to be performed by the government at the point of origin. The order is rated under the Defense Priorities and Allocations System (DPAS) for priority handling. Administrative oversight is provided by DCMA Springfield, with payments processed through the Defense Finance and Accounting Service via electronic invoicing.
General Info
Contract Value
$1,416.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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