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ENAMEL

Awarded
SPE8ES26F60NPFederal

Contract Overview

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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 (CAGE 79343) for a single unit of enamel (NSN 8010013608067) at a total price of $66.64, with an award date of July 13, 2026, and a required delivery date of July 21, 2026. The order is issued under solicitation SPE8ES26F60NP and is governed by the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to adhere to prioritization and reporting protocols. Delivery is specified as FOB destination to the Portsmouth Naval Shipyard in Kittery, Maine, with strict shipping instructions mandating the use of the fastest traceable freight method and explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, through the Wide Area WorkFlow (WAWF) electronic invoicing system as required by DFARS 252.232-7003. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated Contracting Officer’s Representative or technical representative identified. The item is priced at $66.64 per gallon with zero variance permitted, and no options, extensions, or additional line items are included. Packaging, marking, and barcoding requirements are minimal; the only mandated labels include the contract number, CLIN, NSN, PR number, shipment number, delivery order voucher number, bill of lading number, and container count. No MIL-STDs, technical specifications, preservation standards, or quality inspection criteria beyond conformance to contract terms are referenced. There are no identified clause insertions from FAR Section I, no list of attachments in Section J, no evaluation factors in Section M, and no special requirements in Section H beyond DPAS compliance and shipping instructions. The contract represents a low-value, straightforward procurement under simplified acquisition procedures, emphasizing administrative and logistical compliance over technical performance or complex contractual provisions.

General Info

DLA awarded $66.64 delivery order for enamel to ASRC FEDERAL, FOB Portsmouth, Maine, due July 21, 2026, under DPAS and WAWF.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$66.64

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)

Delivery Order SPE8ES-26-F-60NP for Supplies

PDFdelivery-order

Unreadable document SPE8ES26F60NP.pdf

PDFother

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Timeline

PhaseAwarded
Posted

Award Notice

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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 SPE8ES26F60NP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $66.64 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013608067, PR 7017485585)

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