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ENAMEL

Awarded
SPE8ES26F65UCFederal

Contract Overview

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The contract is a delivery order under the indefinite delivery/indefinite quantity basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two quarts of enamel identified by NSN 8010001335706 at a total price of $80.84. The order was issued on July 21, 2026, with a required delivery date of July 29, 2026, and delivery is FOB destination to DLA Distribution Corpus Christi at 540 First Street S.E., Building 1846, Corpus Christi, TX 78419, meaning the contractor bears all shipping costs and risk of loss until receipt at the destination. The item is classified as a commercial item under a simplified acquisition, with a fixed price and no quantity variance allowed. The contractor is designated as a small disadvantaged woman-owned business and must comply with DPAS priority rating requirements under 15 CFR 700, ensuring priority performance and adherence to allocated supply chain directives. Invoicing must follow DFARS 252.232-7003, typically through WAWF, and be sent to the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation code BX:97X4930 SCBX0012620S33189 used for financial tracking. Packaging and marking requirements are limited to identifying packages with contract-specific numbers per SL4701, with no explicit references to MIL-STDs for labeling, preservation, or packaging, though shipments must be sent via the fastest traceable means and parcel post is prohibited. Acceptance occurs at the destination, and the contractor assumes full responsibility for delivery compliance. The contracting officer’s representative is Nate Pratico of DLA Troop Support Construction & Equipment, reachable by phone or email for administrative matters. While standard FAR/DFARS clauses may apply through incorporation by reference, no explicit listing of contract clauses is included in the provided documentation, and no Section H, M, I, or J elements are present beyond the referenced administrative and logistical terms.

General Info

DLA awarded ASRC FEDERAL $80.84 for enamel NSN 8010001335706 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$80.84

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65UC.pdf

PDF

SPE8ES26F65UC.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 SPE8ES26F65UC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.84 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010001335706, PR 7017582904)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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