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-40UM was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. The contract is for the procurement of two units of enamel (NSN 8010013316118) at a unit price of $13.65, resulting in a total contract value of $27.30. The supplies must be delivered FOB Destination to Patrick Space Force Base in Florida by June 23, 2026. Inspection and acceptance will occur at the destination upon verification that the items conform to the contract. Payment is scheduled under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. All packaging must be clearly marked with the basic contract and delivery order numbers. The procurement is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$27.3NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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
