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-37FK was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three boxes of black enamel (NSN 8010015051962, Part Number 01D4-390) at a unit price of $103.48, resulting in a total contract value of $310.44. The awardee is identified as a small, small disadvantaged, and women-owned business. The delivery deadline is June 11, 2026, with the destination being the Hazardous Material Control Point at Fort Carson, Colorado. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Terms are FOB Destination, with the government holding responsibility for inspection and acceptance upon receipt. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.
General Info
Contract Value
$310.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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