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 under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of enamel (NSN 8010015051971) at a total price of $111.20. The order, issued on July 31, 2026, requires delivery by August 10, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the items arrive at the designated location. The contract operates under the broader IDIQ vehicle, which has a potential ceiling of $950 million, though this award reflects only a single-line-item procurement. The acquisition was conducted as a request for quotation under commercial item procedures, governed by FAR clauses 52.212-1 and 52.212-4, indicating a Lowest Price Technically Acceptable source selection methodology with no formal evaluation factors or weighted criteria specified. Payment terms are Fast Pay Net 15, processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189. The envelope and documentation must be marked with both the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F72LZ to ensure traceability, and shipments must use the fastest traceable means—parcel post is prohibited. The government conducts final inspection and acceptance at the destination, ensuring compliance with contract requirements, though no specific military or industry standards beyond contractual conformity are cited. The contractor’s certifications as a small disadvantaged and women-owned small business remain active, and while no formal subcontracting plan is triggered by this low-value order, underlying obligations under the parent contract may still apply. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COTR or technical representative identified.
General Info
Agency
Contract Value
$111.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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