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-48SX was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five units of enamel (NSN 8010016655803, Part Number 33-38075-4X) at a unit price of 1,523.85, resulting in a total contract value of 7,619.25. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Delivery is required by July 14, 2026, to DLA Distribution Yokosuka in Japan, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination point. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio. All packaging and shipping documents must be clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$7,619.25NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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