ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A delivery order under the base contract SPE8ES-24-D-0005 has been awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency for the supply of 10 units of enamel (NSN 8010013316112) at a unit price of $14.85, totaling $148.50. The award was issued on July 17, 2026, with a required delivery date of July 27, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The contract is classified as a small business set-aside, and the awardee has affirmed its status as a Small Disadvantaged and Women-Owned Small Business, triggering compliance with federal subcontracting reporting requirements under FAR 52.219-8 and related provisions. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and invoices must adhere to DFARS 252.232-7003, implying electronic submission via WAWF is required. Packaging and labeling instructions mandate that all shipment documentation and packages clearly display both the base contract number (SPE8ES-24-D-0005) and this delivery order number (SPE8ES-26-F-63ZG), with delivery directed to a specific freight shipping address at Fort Stewart. Transportation is to be conducted via the fastest traceable means, avoiding parcel post, and two transportation authorization codes—S8EF for first destination and S9NA for second destination—are referenced, though formal attachments are not listed. Inspection and acceptance occur at the delivery point, with the government retaining authority to verify conformance to contract requirements, though no specific technical specifications, MIL-STD references, or preservation standards are detailed within this order. The contracting officer is Nate Prattico, with no designated COR or COTR identified. This delivery order carries no options, ranges, or adjustments, with a fixed quantity and zero variance tolerance, and operates under the terms and conditions of its underlying indefinite delivery vehicle, which may incorporate additional FAR and DFARS clauses not replicated here.
General Info
Agency
Contract Value
$148.5NAICS
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
