ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F83AE was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business. This order was issued under the administrative contract SPE8ES24D0005, which is associated with the larger multiple-award IDIQ contract SPE8EG-19-D-0103 managed by the Defense Logistics Agency (DLA) Troop Support. The contract is for the supply of 2,095 units of enamel (NSN 8010013316118) at a unit price of 13.65, resulting in a total contract value of 273.00. The supplies are to be delivered FOB Destination to LRC Soto Cano Air Base in Comayagua, Honduras. Both inspection and acceptance are designated to occur at the destination and are the responsibility of the Government. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange. While the specific delivery order is for a small quantity of enamel, it operates under a broader administrative vehicle with a ceiling value of 950,000,000.00.
General Info
Contract Value
$273NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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