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-42ZP, issued on June 12, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $8,127.20. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 20 units of enamel (NSN 8010-01-533-2578) at a unit price of $406.36. The awardee is identified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business. The order is a firm-fixed-price requirement with a strict delivery deadline of June 26, 2026. Terms are FOB Destination, with the primary delivery location at the Sagami Storage Facility in Sagamihara, Japan, and freight shipping directed to the Yokohama North Dock. Inspection and acceptance are conducted by the government upon delivery at the destination. Packaging must include specific tracking identifiers, and the order is subject to DPAS regulations under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$8,127.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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