ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52XM was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316109) for a total firm-fixed price of $29.70. The items are to be delivered FOB Destination to Rose Barracks in Vilseck, Germany, with a required delivery date of July 14, 2026. The contract is subject to the Defense Priorities and Allocations System and requires invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. All shipping packages and documentation must be clearly marked with the contract and delivery order identification numbers. Final inspection and acceptance are conducted by the Government at the destination point. Administrative oversight is provided by Contracting Officer Nate Prattico.
General Info
Contract Value
$29.7NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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