ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-79TU was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small, disadvantaged, women-owned business, for the supply of one gallon of enamel (NSN 8010014621369). The total contract value is $140.04, with a required delivery date of August 25, 2026. The item is to be delivered FOB Destination to the USS Daniel Inouye (DDG 118) at FPO AP 96691-1500. Inspection and acceptance will occur at the destination upon confirmation that the delivery conforms to contract requirements. This is a DPAS-rated order, signifying government priority status. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers using block printing.
General Info
Contract Value
$140.04Place 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
