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-33AS was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. This firm-fixed-price procurement, managed by the Defense Logistics Agency Troop Support, is for the delivery of 17 units of enamel (NSN 8010015870848) at a unit price of $203.15, resulting in a total contract value of $3,453.55. The awardee is identified as a small disadvantaged and women-owned business. The materials are to be delivered FOB Destination to the USNS Wally Schirra by June 11, 2026, with inspection and acceptance conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700. Contract administration is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be suitable for safe transportation to military vessels, and all shipments must be clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$3,453.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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