ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 27 pints of enamel, identified by NSN 8010013316108, at a unit price of $14.85, resulting in a total contract value of $400.95. The award was issued on July 28, 2026, with delivery required no later than August 18, 2026, to Kirtland Air Force Base, New Mexico, under FOB destination terms, meaning the contractor assumes responsibility for transportation costs and risks until delivery is completed. The item falls under NAICS code 424690, and the order was placed as a small business set-aside with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The procurement is governed by the Defense Priorities and Allocations System (DPAS), classified as a rated order, and requires compliance with ANSI X12 unit of issue standards. Packaging must support traceable shipping methods, prohibiting parcel post, and all items must be clearly marked with identification numbers from the order form to ensure supply chain traceability, though no specific MIL-STD labeling requirements are cited. The Government retains inspection and acceptance authority at the destination, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided federal appropriation code. The contracting officer, Nate Prattico, serves as both the issuing office representative and the local administrator, with no designated COR or COTR assigned. The delivery order is a firm fixed-price transaction with no option quantities or variability in volume, referencing the underlying indefinite-delivery contract, and operates under a Lowest Price Technically Acceptable procurement rationale typical for standard commercial supplies. Electronic data interchange is implied in the transactional process, with no formal submission guidelines provided since the award resulted from ordering under an existing agreement.
General Info
Agency
Contract Value
$400.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
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
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 650+ contractors already using CLEATUS
