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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ENAMEL

Awarded
SPE8ES26F60TFFederal

Contract Overview

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NAICS: 424690
New
SLED
Veterinary Supplies
Solicitation # DPHE27-ACC-6563
The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.
Animal Care and Control

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 2.000 gallons of enamel, NSN 8010015870846, at a total price of $435.28. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to the USS HARVEY C BARNUM JR (DDG 124), with shipment destination specified as Norfolk, Virginia, and FOB terms set at DESTINATION, placing full delivery responsibility and associated costs on the contractor. Packaging and marking requirements mandate traceable shipping methods and prohibit parcel post, with identifiable markings including the NSN, PR number 7017497751, and TCN V504056194S149, though no specific MIL-STD packaging or labeling standards are cited. Inspection and acceptance both occur at the destination, and payment responsibility remains with the contractor under FOB PAYMENT METHOD: CONTRACTOR. No formal FAR or DFARS clauses are explicitly stated, but logistics execution is governed by DLAD PROC NOTES C19 and C20, and the contract incorporates all terms and conditions from prior contract SPE8EG-19-D-0103. Technical specifications, quality standards, and detailed inspection criteria are not provided in this document, and no formal attachments, evaluation factors, socioeconomic certifications, or key personnel requirements are identified. The order is a single-line-item, firm-fixed-price delivery with no options, and while no payment office or accounting data is included, the procurement is classified under NAICS code 424690 as a federal acquisition following simplified procedures typical for low-value commercial items.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $435.28 for enamel NSN 8010015870846 on July 14, 2026, under DOD contract.

Contract Value

$435.28

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F60TF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $435.28 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870846, PR 7017497751)

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