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ENAMEL

Awarded
SPE8ES26F84AFFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE8ES26F84AF, issued on August 17, 2026, under the base contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics (CAGE 79343) the procurement of one box of enamel (NSN 8010015025538) for a total price of $160.26. The order is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for September 8, 2026. The shipment is designated as FOB Destination, with the delivery, inspection, and acceptance point located at the warehouse in Fort A P Hill, Virginia. The contractor is required to ship the materials by traceable means, as parcel post is prohibited. Invoicing must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. While the parent IDIQ contract has a ceiling of $950 million, this specific delivery order is a one-time procurement. The awardee is identified as a small business with eligibility under the Women-Owned and Service-Disabled Veteran-Owned Small Business programs.

General Info

DLA awarded ASRC Federal $160.26 for one box of enamel for Fort A P Hill.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$160.26

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-84AF for Supplies

PDFdelivery-order

Contract SPE8ES-24-D-0005 for Non-FMS Delivery Orders

PDFcontract-document

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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 SPE8ES26F84AF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017929474)

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