ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F37EF was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the supply of 32 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 475.20. The award was set aside for Small Disadvantaged and Women-Owned Small Businesses under NAICS code 325510. The contractor is required to deliver the materials to FB4809 in Goldsboro, North Carolina, by June 24, 2026, under FOB Destination terms. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. All packages must be marked with the identification numbers from the contract. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is provided by Local Admin Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$475.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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