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-77NX was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of five pints of enamel (NSN 8010013316108) for a total contract price of $74.25. The award was likely based on a low-price technically acceptable basis and carries a DPAS criticality rating of B. The contractor is responsible for delivery by August 21, 2026, with terms set as FOB Destination. Shipping is directed to Al Udeid AB, Qatar, with a parcel post address at APO AE 09309-9998. All packages must be clearly marked with the base contract and delivery order numbers and include the barcoded identifier FB480462190033. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Contracting Officer Nate Prattico.
General Info
Agency
Contract Value
$74.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
