ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F36EA was awarded on June 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. This small business set-aside award, specifically designated for small disadvantaged and women-owned businesses, is for the procurement of two units of enamel (NSN 8010013316106) for a total contract price of $29.70. The order is classified under NAICS code 325510 and carries a DPAS priority rating of DO-A2. The contractor is required to deliver the items to Fort Hood, Texas, by June 10, 2026, using the fastest traceable means, with parcel post explicitly prohibited. The contract is established as FOB Destination, meaning the contractor bears all freight costs and risk of loss until the items are accepted by the government at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via automated invoicing processes. Administration of the order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$29.7Place 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
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
