ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F36XC was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six pints of enamel (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $89.10. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR Part 700. The contractor is required to deliver the supplies to Naval Air Station Key West, Florida, by June 17, 2026, with shipping terms set as FOB Destination. All shipments must be sent via the fastest traceable means, and packages must be clearly marked with the contract identification numbers using block printing. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$89.1Place 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
