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-52RC was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of five pints of enamel (NSN 8010003487715) at a unit price of 6.54, resulting in a total contract value of 32.70. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The items are to be delivered FOB Destination to Al Udeid Air Base, Qatar, with a required delivery date of July 21, 2026. Inspection and acceptance will occur at the destination. Administrative oversight is provided by Nate Prattico, and invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Shipping requires the use of TAC 2 and adherence to DLAD procurement notes C19 and C20.
General Info
Contract Value
$32.7NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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