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, with a CAGE code of 79343, for the purchase of 4 gallons of enamel identified by NSN 8010015870856 at a total contract value of $1,152.52. The award was issued on July 17, 2026, with a delivery deadline of July 31, 2026, under FOB DESTINATION terms, requiring the contractor to bear all transportation costs and risks until the item is delivered to the U.S. Navy shipboard address at USS ARLINGTON LPD 24, FPO AE 09564. The order is classified as a rated delivery under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its high priority for national defense purposes, and was awarded on a Lowest Price Technically Acceptable basis with no technical evaluation trade-offs. The contract includes logistical terms such as First Destination Transportation (TAC-S8EF) and Second Destination Transportation (TAC-S9NA), a prohibition on parcel post shipping, and a requirement to use the fastest traceable means of transportation with a specified Transportation Control Number V231806198HE71. All packaging and labeling must include the contract’s identification numbers in block printing, though specific packaging standards or barcoding requirements are not detailed. The contract incorporates terms and conditions by reference from the prior basic contract SPE8EG-19-D-0103, and no standalone FAR clauses are explicitly listed. Acceptance of the delivery will occur at the destination by an authorized government representative, with compliance confirmed against the contract and applicable DoD supply standards. The awardee certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business with active SAM.gov registrations, triggering subsequent reporting obligations. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio under accounting code 97X4930 5CBX 001 2620 S33189, with no electronic invoicing system specified. The contracting officer, Nate Prattico, is the sole point of contact, with no designated technical representative identified. The order is a single-line item with zero variance allowed in
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Contract Value
$1,152.52NAICS
Place of Performance
Not specifiedSet-Aside
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