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-45BN was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel, identified by NSN 8010013316113. The total contract price is $178.20, with a unit price of $14.85. The items are to be delivered FOB destination to Fort Story, Virginia, by July 7, 2026. The contract is categorized under NAICS code 325510 for Paint and Coating Manufacturing and is subject to the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. Shipping must be conducted via traceable means, and the contractor is responsible for all transportation and risk until the government accepts the delivery at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary Contracting and Ordering Officer for this acquisition.
General Info
Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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