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-47TJ was issued on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small business designated as both a Women-Owned Small Business and a Small Disadvantaged Business. The contract is for the procurement of one unit of enamel (NSN 8010013316108) for a total price of $14.85. The order is a rated order under the Defense Priorities and Allocations System (DPAS) with a strict delivery deadline of June 30, 2026. Terms are FOB Destination, with the contractor assuming all transportation costs and risks for delivery to Trenton, Missouri. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via the fastest traceable means, and all packaging must be marked with the specified Transportation Control Number W90KW161730026. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$14.85NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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