ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F83YZ was awarded on August 17, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged women-owned business. This order is issued under the base contract SPE8ES24D0005 for the Defense Logistics Agency (DLA) Troop Support. The contract is for the procurement of 26 pints of enamel (NSN 8010013316113) at a unit price of 14.85, totaling 386.10. The delivery is scheduled for September 8, 2026, with a destination of Fort Campbell, Kentucky. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and follows commercial item acquisition regulations per FAR 52.212-1 through 52.212-5. Terms are set as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. Administrative oversight is managed by Contracting Officer Nate Pratico of DLA Troop Support.
General Info
Agency
Contract Value
$386.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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