ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54SK was awarded on July 3, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, the order is for the procurement of 28 pints of enamel (NSN 8010013316116) at a unit price of 14.85, resulting in a total fixed contract price of 415.80. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and delivery. The items must be delivered to DLA Distribution OKC at Tinker AFB, Oklahoma, by July 24, 2026. Shipping terms are FOB Destination, and the contractor is prohibited from using parcel post, requiring traceable shipping means. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Nate Prattico serves as the primary administrative and technical point of contact.
General Info
Contract Value
$415.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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