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-78VS was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a women-owned small business under NAICS code 325520. Issued by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005, the order is for the supply of 2 gallons of enamel (NSN 8010016214044) for a total price of $430.92. The materials are designated for delivery to the USS CARL VINSON (CVN 70) with a required delivery date of August 18, 2026. The contract is governed by FOB Destination terms, with the government responsible for inspection and acceptance at the delivery point. Performance is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Administrative oversight is managed by Nate Pratico of DLA Troop Support, and payments are processed via Fast Pay, Net 15, with remittance directed to the contractor's address in Columbus, Ohio. All shipments must be traceable and marked with identification numbers in blocks I and II for traceability.
General Info
Contract Value
$430.92Place of Performance
Not specifiedSet-Aside
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
Earlier notices in this NAICS code
Posted before this notice, open and closed
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 750+ contractors already using CLEATUS
