ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-49QM was awarded on June 24, 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 SPE8ES-24-D-0005, is for the procurement of two boxes of black enamel (NSN 8010015051966, Part No. 01D4-190) for a total contract price of $206.96. The items are to be delivered to Fort Hunter Liggett, California, by July 15, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance upon arrival. Shipping must be handled via traceable means, and parcel post is strictly prohibited. All packaging must be marked with the required identification numbers and a traceable control number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission. Nate Prattico serves as the Contracting Officer for this procurement.
General Info
Contract Value
$206.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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