ENAMEL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-47JY was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and woman-owned small business. Issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, the order is for the procurement of 15 containers of enamel, identified by NSN 8010016655803. The total contract value is $22,857.75, with a unit price of $1,523.85 per container. The contractor is required to deliver the materials to DLA Distribution Yokosuka, Japan, by July 13, 2026. The terms are FOB Destination, meaning the contractor is responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring compliance with DPAS priority regulations. All packages and shipping documents must be clearly marked with the contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$22,857.75Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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