ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F47DF was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $7,619.25. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of five cans of enamel, identified by NSN 8010016749432. The items are to be delivered FOB Destination to the USS San Diego LPD 22 at FPO AP 96678-1704 by July 2, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. Administrative oversight is managed by Nate Prattico, serving as the local administrator.
General Info
Contract Value
$7,619.25NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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