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ENAMEL

Awarded
SPE8ES26F83BYFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F83BY is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, valued at $794.92, is for the procurement of seven gallons of enamel (NSN 8010014678995) under NAICS code 423990. The award was finalized on August 14, 2026, with a required delivery date of August 28, 2026. The order is designated as a small business set-aside and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating the requirement is for critical government use. Delivery is specified as FOB Destination, with the place of performance and delivery located aboard the USS LABOON (DDG 58). Inspection and acceptance will occur at the destination upon receipt. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, using payment code SLP4701. The contract incorporates Federal Acquisition Regulation (FAR) clauses by reference and follows DLA transportation procedures C19 and C20.

General Info

DLA awarded ASRC Federal $794.92 for enamel under contract SPE8ES26F83BY on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$794.92

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F83BY.pdf

PDF

SPE8ES26F83BY.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 SPE8ES26F83BY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $794.92 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014678995, PR 7017902170)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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