ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52GF was issued on June 30, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small, disadvantaged, women-owned business, for a total fixed price of $1,923.12. The contract covers the procurement of 12 boxes of enamel (NSN 8010015025538) at a unit price of $160.26. The contractor is required to deliver the supplies to Al Udeid Air Base, Qatar, by July 14, 2026. Terms are FOB Destination, with the contractor holding payment responsibility and the government conducting inspection and acceptance at the destination. All shipments must be marked as RDD 777 SHIPMENT and include the manufacturer code and tracking control number FB589761810043. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,923.12NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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