KIT, ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74SF was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE8ES24D0005, is for the procurement of 18 gallons of enamel kits (NSN 8010016222089) at a unit price of $294.06, resulting in a total contract value of $5,293.08. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The supplies are scheduled for delivery by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the base contract and delivery order numbers. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$5,293.08Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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