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 basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 17 pints of enamel with NSN 8010013316108 at a unit price of $14.85, resulting in a total contract value of $252.45. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, to the destination location at Fort Irwin, California. Delivery is FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the designated facility. The item must be shipped by the fastest traceable means, excluding parcel post, and all packaging and documentation must be marked with the specified identification numbers, including TCN W80QJK61980060 and RDD 205, along with the facility code and address. The contractor is certified as a small business, small disadvantaged business, and women-owned business, which subjects it to reporting and compliance obligations under FAR Part 19 and DFARS Part 219, as well as DPAS priority handling requirements under 15 CFR Part 700. The contract includes no options, variations, or extended quantities, and all acceptance occurs at the destination point under supervision of the government’s authorized representative. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. Box 182317, Columbus, OH, with the accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017539933. The contracting officer representative is Nate Prattico, reachable via email and phone, operating under DLA Troop Support in Philadelphia. The award was likely made on a lowest price technically acceptable basis, with no non-price evaluation factors specified, and terms and conditions are incorporated by reference from the underlying basic contract. No additional attachments, special requirements, or detailed packaging standards beyond marking and shipping instructions are included, and the contractor must ensure conformance to all contractual specifications without additional inspection criteria beyond contractual compliance at the point of delivery.
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$252.45NAICS
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