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 contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of enamel identified by NSN 8010016749435, with a total contract value of $569.98. The order was issued on July 15, 2026, and deliveries are required to be completed by July 29, 2026, with FOB Destination terms placing responsibility for shipping and risk transfer on the contractor until receipt at the designated location: Training Center Cape May, NJ, at 1 Munro Avenue, Cape May, NJ 08204-5074. The contract specifies that all shipments must be traceable, marked with the delivery order identification numbers, and include trace reference data such as Trace Number Z5200061965000, RDD 196, and Project EKO TP 3; parcel post is expressly prohibited. Payment will be processed electronically via the DoD-approved system in accordance with DFARS 252.232-7003, using payment code SL4701, with remittance sent to DEF FIN AND ACCOUNTING SVC BSM in Columbus, OH. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering compliance with FAR 52.219-14 on subcontracting limitations. Inspection and acceptance occur at the destination by an authorized government representative, and conformance is based on contractual requirements and DPAS priorities. The contractor must also comply with packaging and marking standards aligned with the underlying basic contract, though specific MIL-STD references are not detailed. The administrative contracting officer for this order is Nate Prattico, reachable via email and phone provided, and no separate technical representative is listed. The contract includes only one line item with no option quantities or price variances, and while some clauses are incorporated by reference from the base contract, no full list of FAR or DFARS clauses, attachments beyond a unit of issue spreadsheet, or detailed specifications for the enamel’s composition or performance are present in the documentation.
General Info
Agency
Contract Value
$569.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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