ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78LS was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small business eligible for the Women-Owned Small Business program. Issued by DLA Troop Support under the administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, this order is for the procurement of two boxes of enamel (NSN 8010015025538) for a total contract price of $320.52. The items are scheduled for delivery by August 24, 2026, to Andersen Air Force Base in Yigo, Guam, with shipping terms designated as FOB Destination. The contract is managed by Nate Pratico of the DLA Troop Support Construction and Equipment SMSG Corp, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The agreement includes a Fast Pay Net 15 discount and requires inspection and acceptance by the government at the destination. While the order is governed by the terms of the basic contract and specific FAR clauses, it is categorized under NAICS code 325510 and utilizes Electronic Data Interchange for award transmission.
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Contract Value
$320.52Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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