ENAMEL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business. The order, issued on July 31, 2026, has a total value of $89.10 for the procurement of 6 pints of enamel (NSN 8010-01-331-6106), with delivery scheduled for August 14, 2026, to AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375. The contract is structured as a commercial item acquisition under FAR Part 12, incorporating standard commercial clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which govern offeror representations, contract terms, and inspection and acceptance procedures. The delivery is FOB destination, meaning the government accepts responsibility upon receipt, and inspection and acceptance are conducted at the delivery site. Payment terms are Fast Pay Net 15 under DFARS 252.232-7003, with invoices required to be submitted electronically through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The order carries a DPAS priority rating of DX under 15 CFR Part 700, granting it precedence in performance over unrated orders. Packaging and marking must conform to identification requirements from the base contract and delivery order numbers, with block print labeling mandated, though specific packaging standards like MIL-STD-129 or MIL-STD-2073 are not explicitly referenced. The contractor is certified as a small disadvantaged business and a woman-owned small business, triggering ongoing SBA and SAM reporting obligations. The award was issued as a one-time delivery under a broader administrative contract framework, referencing SPE8EG-19-D-0103 for underlying terms, but no additional clauses, special requirements, or evaluation factors beyond those standard to commercial item contracts are detailed in the available documentation. No contract oversight personnel are formally named, though Nate Prattico is listed as a point of contact.
General Info
Agency
Contract Value
$89.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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