ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F50TD was awarded on June 26, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. The Defense Logistics Agency awarded this small business contract for the procurement of enamel (NSN 8010013316109) for a total fixed price of $59.40. The order consists of a single line item for 4 pints at a unit price of $14.85, with a required delivery date of July 6, 2026. The contract is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office. Logistics are designated as FOB Destination, with inspection and acceptance occurring at March Air Reserve Base in California. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked for Defense Finance and Accounting Services and include Transportation Control Numbers and Required Delivery Dates. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$59.4Place 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
