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-46YG was awarded on June 18, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The Defense Logistics Agency procured 12 pints of enamel (NSN 8010013316108) for a total contract price of $178.20, with a unit price of $14.85. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority fulfillment. The items are to be delivered FOB Destination to the PA ARNG FMS 2 facility in Taylor, Pennsylvania, by July 2, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance are performed by the government at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted in accordance with DFARS 252.232-7003 under fast pay net 15 terms. Nate Prattico serves as the primary administrative point of contact for the award.
General Info
Contract Value
$178.2NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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