ENAMEL
Contract Overview
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 (CAGE 79343), with an effective award date of July 31, 2026, for the procurement of one pint of enamel identified by NSN 8010013316119 at a unit price of $14.85, resulting in a total contract value of $14.85. The delivery is scheduled for August 14, 2026, with FOB destination terms, meaning title and risk of loss transfer to the government upon arrival at Joint Base Lewis-McChord, Washington, where the item must be delivered to the specified address. The contractor is responsible for all logistics and shipping costs, as indicated by the FOB payment method assigned to the contractor. The order was issued through a Request for Quotation process, strongly suggesting a Lowest Price Technically Acceptable basis for award, though no formal evaluation factors or source selection criteria are documented. The awardee represents as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under SBA regulations and requiring annual updates in SAM.gov. The contract incorporates the Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, mandating priority handling and delivery fulfillment. Administrative requirements include submission of invoices to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms of Fast Pay Net 15. Contract administration is handled by Nate Prattico, the local contracting officer, with no designated COR or COTR named. Packaging, preservation, and labeling requirements are minimal, limited to marking all packages with contract identifiers from blocks one and two, and no MIL-STDs or specific technical standards are referenced. The contract documents indicate the use of electronic data interchange for award notifications and require PDF format for attachments, with no additional special requirements such as security clearances, key personnel clauses, or options periods. The underlying basic contract structure appears to be an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, though the specific contract type is not formally stated.
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