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ENAMEL

Awarded
SPE8ES26F79PZFederal

Contract Overview

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Contract SPE8ES26F79PZ is a fixed-price delivery order issued by the Defense Logistics Agency under basic contract SPE8ES24D0005. Awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is valued at $1,368.90 for the procurement of five units of enamel (NSN 8010013446695) at a unit price of $273.78. The materials are destined for the USS SAN DIEGO LPD 22, with a required delivery date of August 25, 2026. The agreement specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and assumes the risk of loss until the goods reach the final delivery point. Inspection and acceptance will occur at the destination. Logistics and transportation are governed by DLAD PROC NOTE C19 and C20, utilizing First Destination Transportation TAC S8EF and Second Destination Transportation TAC S9NA. All applicable terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103.

General Info

Contract Value

$1,368.9

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-26-F-79PZ Task Order

PDF•task-order-award

SPE8ES26F79PZ.pdf

PDF•other

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F79PZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,368.90 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446695, PR 7017843788)

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Same NAICS industry code

NAICS: 424950
SLED
RFB-2026-1255176 Automotive Paint and Supplies
Solicitation # RFB-2026-1255176
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Dallas College

POSTED

19 days ago

DEADLINE

in 3 days
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