ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 3 pints of enamel (NSN 8010013316122) at a total price of $44.55, with performance scheduled for delivery to RAF Lakenheath, UK by August 4, 2026. The order is classified as a firm-fixed-price delivery under an IDIQ vehicle and includes no option quantities or price variability. Title and risk transfer to the government upon arrival at the destination under FOB destination terms, with the contractor bearing all freight charges. The contract includes mandatory marking requirements for all packages and documentation using the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-65HP, along with shipment identifiers such as FB558762020134, and emphasizes full compliance with DPAS priority ratings under 15 CFR 700. Electronic data interchange is required for award notification and invoicing, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific FAR and DFARS reporting obligations. Inspection and acceptance are conducted by the government at the destination, with conformity to contract requirements as the sole acceptance criterion. No specific packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073-1 are cited, though general labeling instructions are enforced. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. Special requirements include First and Second Destination Transportation codes S8EF and S9NA, and explicit prohibition of duplicate shipments. No clause language from FAR or DFARS is provided in the document, suggesting adherence to the overarching base contract’s terms. The order was issued on July 21, 2026, with no amendments or modifications referenced, and the NAICS code 425120 aligns with wholesale trade of industrial supplies.
General Info
Agency
Contract Value
$44.55NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
