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-44WX was issued on June 16, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total price of $178.20. The procurement consists of a single line item for 12 units of enamel (NSN 8010013316105) at a unit price of $14.85. The items are to be delivered to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by June 30, 2026. The order is designated as FOB Destination, with the government responsible for inspection and acceptance at the delivery location. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the required identification numbers and the specific tracking identifier W31NWR61670030. This is a rated order under the Defense Priorities and Allocations System. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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