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-51VE was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the procurement of five cans of enamel (NSN 8010013446690) at a unit price of 283.92, resulting in a total contract price of 1,419.60. The items are to be delivered by July 13, 2026, to the USS WASP LHD 1 at FPO AE 09514. The contract is a rated order under DPAS with a criticality rating of B, requiring the fastest traceable shipping means and prohibiting the use of parcel post. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with Fast Pay Net 15 terms applicable. Administrative oversight is provided by Nate Prattico of DLA Troop Support. All packages must be clearly marked with the contract number, delivery order number, NSN, and transportation control number V215606169HE44.
General Info
Contract Value
$1,419.6Place 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
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
