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-46XB was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN 8010013316108) for a total fixed price of $89.10. The contract is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The items must be delivered by July 2, 2026, to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, with terms set as FOB Destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Invoicing must comply with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms. Nate Prattico serves as the primary administrative point of contact for this award.
General Info
Contract Value
$89.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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