ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52FD was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order is issued under the basic contract SPE8ES24D0005 for the procurement of enamel, identified by NSN 8010013599246. The total contract price is $160.70 for a quantity of 10 pints at a unit price of $16.07. The delivery is scheduled for July 14, 2026, with the place of performance and delivery designated as the USNS Cesar Chavez T-AKE 14 (FPO AP 96662). The contract is established as a rated order under the Defense Priorities and Allocation System (DPAS) 15 CFR 700. Shipping terms are FOB Destination, with both inspection and acceptance conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted in accordance with DFARS 252.232-7003. Contract administration is managed by DLA Troop Support Construction and Equipment FCA-SMSG, with Nate Prattico serving as the local administrator.
General Info
Contract Value
$160.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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