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-33ML was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three containers of enamel (NSN 8010016749432) for a total fixed price of $4,571.55. The awardee is identified as a small, disadvantaged, women-owned business. The goods must be delivered FOB Destination to the USS Cape St George CG 71 by June 18, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. This is a DPAS-rated order under 15 CFR 700, signifying national defense priority. Inspection and acceptance will be performed by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Contracting Officer Nate Prattico.
General Info
Contract Value
$4,571.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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