ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order, SPE8ES26F65JL, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the supply of 20.000 pints of enamel (NSN 8010013316110) at a total value of $297.00. The order was issued under the basic IDIQ contract SPE8ES24D0005 and is scheduled for delivery to Fort Jackson, South Carolina, by August 11, 2026, with FOB destination terms placing full responsibility for transportation and risk onto the contractor until receipt at the final location. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and project reference 7017576907, with the contracting officer being Nate Prattico of DLA Troop Support in Philadelphia. All shipments must be sent via traceable means and are prohibited from using parcel post, with required military markings including unit identifiers such as W91MPS and W0G4 HQ CO A 3 BN 39TH INF. The contract qualifies as a rated order under the Defense Priorities and Allocations System (DPAS) as defined in 15 CFR 700, indicating priority treatment in the supply chain, and is consistent with a Low Price Technically Acceptable acquisition methodology due to its low value, single-line-item nature, and absence of competitive evaluation factors. No specific technical standards, packaging specifications, or preservation methods are detailed within the order; compliance with underlying basic contract clauses and applicable military logistics standards such as MIL-STD-129 and MIL-STD-2073 is presumed by reference. The award notice includes no formal representations, certifications, clauses, attachments, or evaluation factors, suggesting a streamlined acquisition process governed by the terms of the parent contract and routine commercial item procurement procedures. Final inspection and acceptance occur at the delivery point, confirmed by the government’s Authorized Government Representative, with invoicing conducted electronically through DLA systems and no option quantities or variance allowances permitted.
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Contract Value
$297NAICS
Place of Performance
Not specifiedSet-Aside
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