ENAMEL
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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 under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 12.000 pints of enamel (NSN 8010013363980) at a total price of $178.20. The order was issued on July 21, 2026, with delivery required by July 29, 2026, to Fort Eustis, Virginia, under FOB destination terms, meaning the contractor bears all costs and risks until the goods are received at the destination. The acquisition is classified as a small business set-aside specifically for a Small Disadvantaged Women-Owned Business, and the award was made on a Lowest Price Technically Acceptable basis with no technical or past performance evaluations required. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority handling over non-rated contracts, and requires shipment via the fastest traceable means, explicitly prohibiting parcel post. All packages must be marked with specified traceable identifiers and directed to Mr. John P. Zappe at the Transportation Research and Analysis Computing Center at Fort Eustis, with no formal packaging, preservation, or bar-coding standards specified beyond these marking requirements. Payment will be processed by the Defense Finance and Accounting Service through electronic data interchange using the provided accounting identifier BX: 97X4930 5CBX 001 2620 S33189, with inspection and acceptance conducted by the government upon delivery. The contractor is responsible for all delivery and shipping costs, and the contract incorporates by reference all terms and conditions from the base IDIQ contract. The contracting officer, Nate Prattico, located at DLA Troop Support in Philadelphia, is the sole point of contact; no Contracting Officer’s Representative is designated. Although no formal attachments are listed, an external Excel file detailing unit-of-issue standards is referenced. The solicitation and award were published exclusively through DIBBS, and no amendments, modifications, options, or additional clauses beyond those directly referenced in the delivery order were included. Compliance with federal socioeconomic reporting obligations is triggered by the contractor’s certified status as a Small Disadvantaged Women-Owned Business.
General Info
Agency
Contract Value
$178.2NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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