ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a single-line-item delivery order under the base indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency through DLA Troop Support to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343. The order, identified as SPE8ES26F70LS and issued on July 29, 2026, specifies the procurement of 2.000 pints of enamel (NSN 8010013363981) at a total value of $29.34, with a firm delivery date of August 6, 2026. Delivery is FOB destination to Osan Air Base, South Korea, with the contractor responsible for all shipping costs and logistics to the final address, including both the freight shipping location and the APO AP 96278-2069 parcel post address. Acceptance and inspection occur at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the Web Automated Warfighter Funding system in compliance with DFARS 252.232-7003 under Fast Pay Net 15 terms. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, designating it as a priority order requiring expedited performance and compliance with associated reporting obligations. The NAICS code 424990 applies, though no socioeconomic status or small business certification is explicitly stated. Packaging, preservation, and marking requirements are not detailed in this delivery order, with references only to DLAD PROC NOTE C19/C20 and standard labeling blocks without alignment to MIL-STD-129 or MIL-STD-2073. No formal Section H special requirements, evaluation factors, or contract clauses are included in the documentation provided, indicating that standard provisions from the base contract likely govern performance and compliance. The award is sole-source, fixed-price, and does not include option quantities or variance allowances. Payment and administrative details are directed through the specified contracting officer representative and DFAS office, with no additional attachments or formal representations beyond the CAGE code and DPAS rating being formally documented in this order.
General Info
Contract Value
$29.34Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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