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-52CB was awarded on June 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES-24-D-0005. Managed by the Defense Logistics Agency Troop Support Construction and Equipment, this firm-fixed-price order is for the procurement of 5 pints of enamel (NSN 8010013316114) for a total contract value of $74.25. The items are to be delivered FOB Destination to Fort Drum, New York, by July 20, 2026, with inspection and acceptance occurring at the destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Shipping requirements mandate the use of traceable means, specifically prohibiting parcel post, and require packages to be marked with Defense Finance, Accounting Service, and BSM identification. Administrative oversight is provided by Nate Prattico, and payment is processed through code SL4701. All deliveries must conform to DLA unit of issue standards and the terms and conditions established in the basic contract.
General Info
Contract Value
$74.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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