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-36YU, issued on June 3, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the supply of enamel (NSN 8010013316106). The total contract price is 103.95 for seven units at a unit price of 14.85. The order is designated as a DPAS rated order requiring priority handling, with a required delivery date of June 17, 2026, to the USS Makin Island (LHD 8). Terms are FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means and requires the use of the Vendor Shipment Module and DD Form 1155. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. Nate Prattico serves as the administrative point of contact for this award.
General Info
Contract Value
$103.95Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
