ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F36DV was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 kits of enamel (NSN 8010015870848) at a unit price of $203.15, resulting in a total contract value of $4,063.00. The order is designated as a DPAS rated contract with a criticality level of B, requiring priority performance. The materials are to be delivered FOB destination to the USNS Cesar Chavez (AKE-14) by June 16, 2026. Government inspection and acceptance will occur at the destination. Packaging and marking must include the contract and delivery order numbers using block letters and numbers, with transportation guided by DLAD procedural notes C19 and C20. Payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for contract administration is Nate Prattico.
General Info
Contract Value
$4,063NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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