ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52GY was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343) under basic contract SPE8ES24D0005. The contract is for the procurement of 24 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 356.40. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, with a required delivery date of July 14, 2026. The shipment is designated as FOB Destination, with the contractor bearing transportation costs to Al Udeid Air Base, Qatar, and APO AE 09309. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico, and the order is categorized under NAICS code 339114.
General Info
Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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