ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F36RU was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under the base contract SPE8ES24D0005, is for the procurement of 8 pints of enamel (NSN 8010003487715) at a unit price of 6.54 dollars, resulting in a total contract value of 52.32 dollars. The supplies are to be delivered FOB Destination to the Hazardous Material Control Point at Fort Bragg, North Carolina, with a required delivery date of June 17, 2026. The contract is managed by Contracting Officer Nate Prattico and requires adherence to DPAS priority ratings. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Packaging must utilize the fastest traceable means, and all shipments must be clearly marked with the base contract and delivery order numbers. Inspection and formal acceptance of the goods will be conducted by the government upon arrival at the destination.
General Info
Contract Value
$52.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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