ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F47GW was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of six pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 89.10. The order is rated under the Defense Priorities and Allocations System (DPAS). The contractor is responsible for delivery to Prince Hassan Air Base in Jordan by July 6, 2026, under FOB Destination terms, meaning the contractor bears the risk of loss and transportation costs until arrival. Inspection and formal acceptance will be conducted by the government at the destination. Administrative coordination is managed by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$89.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
