ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-47NW was issued on June 22, 2026, by the Defense Logistics Agency Troop Support under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total fixed price of $7,619.25. The scope of work requires the procurement and delivery of five units of enamel, identified by NSN 8010016749432, to the USS PINCKNEY (DDG 91) at FPO AP 96675. The delivery deadline is June 30, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are to be performed by the government at the destination point. The award was managed by Contracting Officer Nate Prattico and follows DPAS regulations for rated orders. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative and technical terms incorporated by reference from the base contract and prior agreement SPE8EG-19-D-0103.
General Info
Contract Value
$7,619.25NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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