ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the base IDIQ vehicle SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the delivery of 6.000 pounds of enamel (NSN 8010-01-027-4852, part number K01605A07) at a total value of $64.56. Delivery is required by August 7, 2026, to Fort Lewis, WA 98433-9500, with FOB Destination terms placing the responsibility for freight and risk of loss on the contractor. The item is manufactured by a company with CAGE code 54636, and the contract enforces strict traceability requirements including the use of the tracking identifier M/F: (TCN) W91M1Z61990012 and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. The contract is governed under FAR Part 12 as a commercial item acquisition, incorporating clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with the latter attached as supplemental provisions. Inspection and acceptance occur at the destination point, and payment is processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, with a secondary remittance address to the contractor in Fairfield, New Jersey. The award is classified under a small business set- aside, with the contractor qualifying under NAICS 325520 with a size standard of $8 million, and the order carries a DPAS priority rating (15 CFR 700), requiring compliance with defense priorities and allocations. Packaging and labeling lack specific MIL-STD specifications, though the marking format must include the full ship-to address and traceable identifier. The contract has no options, indefinite quantities, or additional CLINs, and while the base contract has a $950 million value, this delivery order stands as a minimal-value transaction. No Contracting Officer’s Representative or Technical Representative is designated, and the Contracting Officer is Nate Prattico, reachable through DLA Troop Support in Philadelphia. A signed bilateral contract and a modification effective January 17, 2020,
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