ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F45BT was awarded on June 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES24D0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of 24 pints of enamel (NSN 8010013316105) at a unit price of 14.85, for a total fixed price of 356.40. The items are to be delivered to Fort Story, Virginia, by July 7, 2026, with shipping terms set as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is prohibited, and must include a Transportation Control Number. Invoicing is required electronically via EDI in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Inspection and acceptance will occur at the destination, and the contract is administered by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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