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-47WZ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of enamel, identified by NSN 8010015107181 and part number DT-33446 / 21181, for a total contract price of $132.88. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The delivery is required by July 13, 2026, to the OR ARNG FMS 4 facility located in Salem, Oregon. The terms are FOB Destination, with inspection and acceptance performed by an authorized government representative at the destination point. Shipping must be conducted via traceable means, utilizing Transportation Control Number W81B2U61730045. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was transmitted via Electronic Data Interchange. Nate Prattico serves as the Local Admin/Contracting Officer for this procurement.
General Info
Contract Value
$132.88NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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