ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business and small disadvantaged business that is also certified as a women-owned small business, for the delivery of 2 gallons of enamel (NSN 8010006644761) at a total price of $89.22. The order, issued under solicitation SPE8ES26F62MY and awarded on July 16, 2026, is a firm-fixed-price transaction with no option quantities, and performance is required by July 24, 2026, with delivery to Al Udeid Air Base, Qatar, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service, with remittance directed to P.O. Box 182317, Columbus, Ohio, and invoicing must comply with the accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. The contract was issued by DLA Troop Support at 700 Robins Avenue, Philadelphia, Pennsylvania, and the contracting officer is Nate Prattico, though no contracting officer’s representative is listed. Acceptance of the item occurs at the destination and is governed by the terms of the underlying contract and DPAS priority rating under 15 CFR 700, with no specific technical specifications, test methods, or MIL-STD referenced for the enamel beyond conformity to contract requirements. The awardee’s certifications for small business, small disadvantaged business, and women-owned status are recorded and must be maintained in compliance with FAR and DFARS requirements, though the low value of the contract may streamline some reporting obligations. Packaging, marking, and special requirements are not detailed in this delivery order, and reference is made to the predecessor contract SPE8EG-19-D-0103 for terms and conditions not otherwise specified. All documentation and submissions are handled through DIBBS and must adhere to standardized government procurement formats, with electronic submission via EDI being the preferred and required method.
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