KIT, ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE8ES26F51AT is a delivery order issued on June 26, 2026, under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the contract is valued at $1,470.30 for the procurement of 5 gallons of enamel kits (NSN 8010016222089) at a unit price of $294.06. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The supplies must be delivered to the USS Dwight D Eisenhower CVN 69 by July 10, 2026, with shipping required via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs, and both inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$1,470.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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