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ENAMEL

Awarded
SPE8ES26F62KTFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the procurement of 9 pints of enamel (NSN 8010013801773) at a unit price of $16.70, totaling $144.63. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, is FOB destination to Fort Bliss, TX, meaning the contractor assumes all responsibility for transit and delivery until receipt by the government. The item is part of a DPAS-rated order under 15 CFR 700, prioritizing its performance within the federal supply chain. Packaging and marking require traceable shipment methods—parcel post is prohibited—and all packages must be labeled with the Transportation Control Number and Required Delivery Date as identified in the documentation, though no specific MIL-STD or barcoding standards are mandated. Inspection and acceptance occur at the destination by an authorized government representative, based solely on conformance to contract requirements. Payment will be processed electronically via EDI, directed to the Defense Finance and Accounting Service in Columbus, OH, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The administration of this delivery order is managed by DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrative contact. The contractor’s small disadvantaged business and women-owned small business status triggers compliance with subcontracting reporting obligations under FAR 19.102 and DFARS 219.102, requiring the submission and tracking of subcontracting plans to the contracting officer. No technical specifications for the enamel are provided beyond the NSN, and no additional clauses, attachments, or special requirements such as security clearances or OCI provisions are cited. The procurement follows a low-price technically acceptable model as evidenced by its single-line, fixed-price nature with no evaluation factors or scoring outlined, relying instead on compliance with the basic contract terms referenced in SPE8ES24D0005 and immediate delivery upon award.

General Info

DLA awarded ASRC FEDERAL $144.63 for enamel NSN 8010013801773 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$144.63

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)

SPE8ES26F62KT.pdf

PDF

SPE8ES26F62KT.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F62KT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $144.63 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013801773, PR 7017519326)

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