ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F47SY, issued on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, is awarded to ASRC Federal Facilities Logistics, LLC. This order is placed under the basic contract SPE8ES24D0005 for a total price of 7,619.25. The procurement consists of a single line item for five containers of enamel, identified by NSN 8010016655803 and part number 33-38075-4X, at a unit price of 1,523.85. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The materials must be delivered FOB Destination to the USS NITZE DDG 94 by June 30, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The order is subject to DPAS priority rating under 15 CFR 700. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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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