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ENAMEL

Awarded
SPE8ES26F63XUFederal

Contract Overview

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AI Contract Overview

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The contract is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) contract SPE8ES-24-D-0005, awarded on July 17, 2026, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, and a total value of $118.80. The order, identified as SPE8ES-26-F-63XU, is for 8 pints of enamel (NSN 8010013316109) at a fixed unit price of $14.85, with no options, variations, or extended quantities permitted. Delivery is required by July 27, 2026, to Joint Base Elmendorf-Richardson, Alaska, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The Government is responsible for inspection and acceptance at the delivery point, and all shipments must be marked with the base contract number, delivery order number, and additional traceability identifiers including W80CWG61980004 and RDD: 999, though specific packaging, preservation, or barcoding standards are not mandated. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under the budget execution code 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, with status as a Small Disadvantaged Business and an Economically Disadvantaged Women-Owned Small Business, triggering compliance with SBA WOSB/EDWOSB program requirements. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority performance and adherence to prioritization protocols. No technical specifications, inspection criteria beyond contract conformity, or separate statement of work are provided; the award was made to the only known offeror with no formal evaluation of non-price factors, suggesting a Lowest Price Technically Acceptable basis. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the Contracting Officer’s Representative, and no contracting officer is individually named. No attachments

General Info

ASRC FEDERAL to supply enamel for $118.80 under DLA contract awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$118.8

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F63XU.pdf

PDF

SPE8ES26F63XU.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F63XU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.80 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017545197)

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