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-79CK was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency issued this order for the procurement of five units of enamel (NSN 8010013499006) for a total fixed price of $1,615.25. The awardee is identified as a small, small disadvantaged, and women-owned business. The contract requires delivery to the USS Carter Hall LSD 50 by August 24, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority handling. All packages must be marked with the contract and delivery order numbers and shipped via the fastest traceable means. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration handled by Nate Prattico at DLA Troop Support.
General Info
Contract Value
$1,615.25NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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