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-37EV was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price action, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 15 cases of enamel (NSN 8010016655803) at a unit price of $1,523.85, resulting in a total contract value of $22,857.75. The award was set aside for small businesses, and the awardee is identified as a small disadvantaged and women-owned small business. The items must be delivered to the USS FARRAGUT DDG 99 by June 17, 2026, under FOB Destination terms. Packaging must support the fastest traceable means of shipment, and parcel post is strictly prohibited. All shipments must be marked with the contract and delivery order numbers and include Transport Control Number V231506139HE85. Inspection and acceptance are to be conducted by the government at the destination. Contract administration is managed by Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$22,857.75Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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