ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74HJ was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 12 units of enamel (NSN 8010013446695) for a total contract price of 3,285.36. The items are to be delivered by August 18, 2026, to the USS George H W Bush CVN 77 in Norfolk, Virginia. The contract is established as FOB Destination, with inspection and acceptance conducted by the government at the delivery point. It is a rated order under the Defense Priorities and Allocations System, indicating priority handling for national defense. Administrative oversight is managed by Nate Prattico, and invoicing is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service. All packaging must be clearly marked with both the basic contract and delivery order numbers.
General Info
Contract Value
$3,285.36Place of Performance
Not specifiedSet-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
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
