ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F43AZ was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 60 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $891.00. The order carries a DPAS C9 rating, indicating its priority under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies FOB Destination to the USS Abraham Lincoln (CVN 72) at FPO AE 09520 by June 26, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the purchase order and follow-on contract numbers. Contract administration is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$891Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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