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ENAMEL

Awarded
SPE8ES26F63ZGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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A delivery order under the base contract SPE8ES-24-D-0005 has been awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency for the supply of 10 units of enamel (NSN 8010013316112) at a unit price of $14.85, totaling $148.50. The award was issued on July 17, 2026, with a required delivery date of July 27, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The contract is classified as a small business set-aside, and the awardee has affirmed its status as a Small Disadvantaged and Women-Owned Small Business, triggering compliance with federal subcontracting reporting requirements under FAR 52.219-8 and related provisions. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and invoices must adhere to DFARS 252.232-7003, implying electronic submission via WAWF is required. Packaging and labeling instructions mandate that all shipment documentation and packages clearly display both the base contract number (SPE8ES-24-D-0005) and this delivery order number (SPE8ES-26-F-63ZG), with delivery directed to a specific freight shipping address at Fort Stewart. Transportation is to be conducted via the fastest traceable means, avoiding parcel post, and two transportation authorization codes—S8EF for first destination and S9NA for second destination—are referenced, though formal attachments are not listed. Inspection and acceptance occur at the delivery point, with the government retaining authority to verify conformance to contract requirements, though no specific technical specifications, MIL-STD references, or preservation standards are detailed within this order. The contracting officer is Nate Prattico, with no designated COR or COTR identified. This delivery order carries no options, ranges, or adjustments, with a fixed quantity and zero variance tolerance, and operates under the terms and conditions of its underlying indefinite delivery vehicle, which may incorporate additional FAR and DFARS clauses not replicated here.

General Info

ASRC FEDERAL delivered enamel NSN 8010013316112 for $148.50 under DLA contract SPE8ES24D0005 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148.5

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)

SPE8ES26F63ZG.pdf

PDF

SPE8ES26F63ZG.pdf

PDF

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F63ZG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316112, PR 7017546404)

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