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ENAMEL

Awarded
SPE8ES26F65CWFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the supply of one gallon of enamel (NSN 8010014415909) at a total price of $55.87. The award was issued on July 21, 2026, with delivery required by July 29, 2026, to a final destination in Sasebo, Japan, under FOB Destination terms where the contractor assumes all transportation costs and risk until delivery. The contract’s single line item reflects a fixed price with zero variance allowance and no options or additional line items. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The award was likely made on a Lowest Price Technically Acceptable basis due to the minimal scope and value, with no technical evaluation criteria or performance metrics specified beyond conformance to contract requirements. Acceptance is performed by the Government at the destination upon delivery, with no specific inspection standards or MIL-STD requirements cited. Packaging and marking instructions require identification numbers from contract Blocks 1 and 2 to be clearly printed in block letters on all containers and documentation, though no preservation, barcoding, or detailed labeling standards are provided. The contracting officer’s representative is Nate Prattico at DLA Troop Support in Philadelphia, who serves as the primary point of contact for administration and payment certification. The awardee holds certifications as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance under SBA programs and DPAS prioritization requirements, with no subcontracting plan details specified. All administrative and compliance obligations derive from the referenced basic contract and federal acquisition regulations, with no additional clauses, attachments, or special requirements documented in the available information.

General Info

DLA awarded ASRC FEDERAL $55.87 for enamel NSN 8010014415909 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$55.87

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65CW.pdf

PDF

SPE8ES26F65CW.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 SPE8ES26F65CW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $55.87 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415909, PR 7017574310)

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Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
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