ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-53HC was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2 pints of enamel (NSN 8010013323745) for a total contract price of $32.14. The procurement is categorized under NAICS code 424950 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The contractor is responsible for delivery to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with a required delivery date of July 9, 2026. Shipping terms are FOB Destination, and the government will perform inspection and acceptance at the destination. Payment is managed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico at the DLA Troop Support office in Philadelphia, Pennsylvania.
General Info
Contract Value
$32.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
