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-51LL was awarded on June 29, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel (NSN 8010013316122) for a total contract price of $14.85. The awardee is identified as a small, disadvantaged, women-owned business. The item must be delivered to Al Udeid Air Base in Qatar by July 13, 2026. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the product reaches the final destination, where the government will perform inspection and acceptance. Shipping must comply with DLA logistics protocols, utilizing First Destination Transportation TAC S8EF and Second Destination Transportation TAC S9NA. Invoicing is to be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Nate Prattico serves as the Contracting Officer Representative for this requirement.
General Info
Contract Value
$14.85NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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