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-54RN was awarded on July 2, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of enamel (NSN 8010013363978) at a unit price of $24.23, resulting in a total contract value of $242.30. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The items must be delivered to Fort Stewart, Georgia, by July 16, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers, as well as the transportation control number W81U3R61830662. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$242.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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