ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-502P, issued on June 26, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is a firm-fixed-price award totaling $55.90 for one gallon of enamel (NSN 8010006167816). The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered to Altus Air Force Base in Oklahoma by July 6, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Both inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative inquiries are directed to Contracting Officer Nate Prattico.
General Info
Contract Value
$55.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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