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AEROSOL COATING, BLA

Awarded
SPE8ES26F72UCFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with HUBZone, service-disabled veteran-owned, and women-owned status, for the procurement of one unit of aerosol coating (NSN 8010016339122) at a total price of $291.36. The order, issued on July 31, 2026, as a firm fixed price transaction under FAR Part 12 commercial item procedures, specifies delivery to Fort Richardson, Alaska, with FOB Destination terms, meaning inspection and acceptance occur at the destination. Payment will be made through the Defense Finance and Accounting Service via Wide Area WorkFlow, with Fast Pay Net 15 terms applied, and invoices must adhere to DFARS 252.232-7003 requirements and be sent to the designated remit-to address in Columbus, Ohio. The contract is rated under the Defense Priorities and Allocations System, requiring prioritized performance and compliance with 15 CFR 700 obligations. Packaging and marking requirements stipulate labeling with the contract and delivery order numbers but do not specify MIL-STDs, preservation methods, or barcoding. No detailed statement of work, technical specifications, or inspection standards beyond conformity to the contract are provided, and while the underlying basic contract references may contain additional provisions, the delivery order itself is minimal in scope. The contracting officer representative is Nate Prattico of DLA Troop Support, overseeing administration from Philadelphia, Pennsylvania. The order qualifies as a commercial item acquisition with no option quantities or flexibility, and the awardee's certification as a small business triggers compliance with FAR 52.212-3(m) for ongoing size status verification.

General Info

ASRC FEDERAL awarded $291.36 for aerosol coating under contract SPE8ES24D0005 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$291.36

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F72UC.pdf

PDF

SPE8ES26F72UC.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F72UC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $291.36 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, BLA (NSN/Part 8010016339122, PR 7017715764)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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