ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F79DN was awarded on August 10, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two boxes of enamel (NSN 8010015107181) for a total contract price of $265.76. The items are to be delivered FOB Destination to the US Army APS AH5 in Pisa, Italy, with a required delivery date of August 24, 2026. The contract is managed by Contracting Officer Nate Prattico, with payments processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination based on conformity with the terms and conditions of the master contract. Packaging and marking are governed by DLAD PROC NOTES C19 and C20, requiring all packages to be marked with the identification numbers from the contract form.
General Info
Contract Value
$265.76NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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