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-53EB was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 14 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 207.90. The items are to be delivered FOB Destination to Luke Air Force Base in Arizona by July 21, 2026. The contract is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700, requiring priority processing. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are performed by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange.
General Info
Contract Value
$207.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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