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ENAMEL

Awarded
SPE8ES26F63VYFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 5 pints of enamel identified by NSN 8010013316113 at a fixed unit price of $14.85, resulting in a total contract value of $74.25. The order, issued on July 17, 2026, with a delivery deadline of August 7, 2026, is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), indicating high-priority national defense status. Delivery is required FOB Destination to Camp Grayling, Michigan, making the contractor responsible for all transportation costs and risks until the item reaches the specified location. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting obligations. Payment terms are Fast Pay Net 15, with remittance handled by the Defense Finance and Accounting Service at a Columbus, Ohio address, and invoicing is processed via Electronic Data Interchange. The contractor must ensure all packages and documentation are clearly marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63VY in block letters, and shipment must occur via traceable methods—parcel post is expressly prohibited. No specific packaging, preservation, marking, or barcoding standards beyond these markings are detailed, nor are any MIL-STD references provided. Inspection and acceptance occur at the destination by the government, based on conformity to contract requirements, with no explicit quality standards cited apart from adherence to the base contract terms. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The vehicle is an IDIQ with firm-fixed-price pricing at the order level, and no options, modifications, or additional line items are included, reflecting a low-value, straightforward procurement executed rapidly under an existing contract mechanism.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $74.25 for enamel NSN 8010013316113 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$74.25

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F63VY.pdf

PDF

SPE8ES26F63VY.pdf

PDF

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8ES26F63VY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017543887)

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