ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75HM was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 16 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $237.60. The order is DPAS-rated under 15 CFR 700 and falls under NAICS code 325510. The contractor is required to deliver the materials to Luke Air Force Base in Arizona by August 25, 2026. Terms are FOB Destination, and shipments must be sent via traceable means, as parcel post is prohibited. All packaging and documentation must be clearly marked with both the basic contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and Nate Prattico serves as the primary administrative point of contact.
General Info
Contract Value
$237.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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