ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a delivery order issued under the base indefinite delivery/indefinite quantity (IDIQ) contract SPE8ES-24-D-0005 by the Defense Logistics Agency, specifically under the solicitation number SPE8ES-26-F-64SH, awarded on July 20, 2026, to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The total contract value is $136.87, representing a single line item for one gallon of enamel with NSN 8010014621370, with no flexibility in quantity or pricing, as both the minimum and maximum variance are set at zero percent. Delivery is mandated for August 3, 2026, to the USS STERETT DDG 104 at FPO AP 96678, with FOB destination terms placing the responsibility for transportation and risk of loss on the contractor until receipt at the final destination. The government, not the contractor, performs inspection and acceptance at the point of delivery, based on conformity to contract requirements without reference to specific technical or quality standards beyond the NSN and DPAS-rated order designation. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance obligations under FAR Part 19 and SBA regulations, including annual recertification in SAM and adherence to DPAS priority ratings for supply chain management. Payment is processed through the Defense Finance and Accounting Service at a designated remittance address in Columbus, Ohio, with no explicit invoicing system specified, though the presence of a D.O. Voucher number indicates use of electronic procurement systems. The contracting officer listed is Nate Prattico of DLA Troop Support, with no separate Contracting Officer’s Representative identified. Packaging requires marking with the contract and delivery order numbers but lacks detailed guidance on labeling systems or preservation methods, and parcel post is prohibited. No standard FAR clauses, attachments, special requirements, or evaluation factors are documented in the available materials, suggesting this is a streamlined, administrative delivery order focused solely on the fulfillment of a single, well-defined supply item with strict delivery and certification obligations.
General Info
Agency
Contract Value
$136.87NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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