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-45GX was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small business with small disadvantaged and women-owned designations. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of enamel (NSN 8010015025538) for a total contract price of $320.52. The items are to be delivered to the U.S. Army Maintenance Facility in Fairfield, Iowa, by June 30, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs and the requirement to ship via traceable means, specifically excluding parcel post. All packages must be marked with the contract and delivery order numbers using block printing and include the Traceable Consignment Number W904YY61670007. Inspection and final acceptance will occur at the destination. Payment is handled through the Defense Finance and Accounting Service via electronic invoicing in accordance with DFARS 252.232-7003, utilizing Fast Pay Net 15 terms. The order is administered by Contracting Officer Nate Prattico of DLA Troop Support.
General Info
Contract Value
$320.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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