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-51HW was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This total small business set-aside award, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 70 units of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $1,039.50. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies FOB destination to the Distribution Management Office at MCAS Iwakuni, Japan, with a delivery deadline of July 20, 2026. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to the contract. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a small disadvantaged and women-owned small business.
General Info
Contract Value
$1,039.5Place 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
