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-52RA was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of enamel (NSN 8010003487715) with a total fixed price of $32.70 for 5 pints at a unit price of $6.54. The order is rated under DPAS 15 CFR 700 and falls under NAICS code 325520. The contractor is required to deliver the supplies to Al Udeid AB, Qatar, by July 21, 2026, with shipping terms established as FOB Destination. All packages must be clearly marked with the CLIN, PR number, NSN, and specific transportation account codes. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$32.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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