ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of enamel with NSN 8010013316122 at a total price of $29.70. The award was issued on July 20, 2026, and the delivery is due by August 3, 2026. The order is a firm-fixed price transaction with no option periods or variable quantities, and the item is to be delivered FOB destination, with the contractor responsible for all transportation costs and required to use the fastest traceable shipping method—parcel post is expressly prohibited. Inspection and acceptance occur at the destination location, which is 10955 Kinross St, Building 600, Niagara Falls, NY 14304. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), invoking compliance with 15 CFR 700 and triggering associated reporting obligations. Invoicing must follow DFARS 252.232-7003, and payment is due net 30 days from invoice date, though Fast Pay provisions may allow net 15. The contractor’s small business status is confirmed, but no other socioeconomic designations are indicated. Packaging and marking requirements are referenced generally, requiring compliance with schedules and inclusion of tracking identifiers including TCN FB667062010016 and PR 7017562845. No formal clause numbering from FAR or DFARS is listed in the document; instead, key terms like payment, delivery, and inspection are embedded directly. The contract lacks explicit specifications, technical standards, or detailed statement of work beyond the item description, relying on referenced documents for full compliance. The award was processed electronically via EDI, with remittance directed to Niagara Falls, NY, and administrative oversight handled by Nate Prattico of DLA Troop Support Construction & Equipment. No attachments, evaluation factors, or pre-award instructions were provided in the document set, limiting transparency on the selection rationale beyond the low-dollar value and direct award under the base IDIQ.
General Info
Agency
Contract Value
$29.7NAICS
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
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
