Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ENAMEL

Awarded
SPE8ES26F60YZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 10 pints of enamel with NSN 8010013316113 at a unit price of $14.85, resulting in a total contract value of $148.50. The order was issued on July 14, 2026, with a mandatory delivery date of August 4, 2026, to a Department of Defense facility in Marshall, Missouri. The delivery is FOB destination with the contractor responsible for all transportation costs and risks until receipt at the destination, where government personnel will inspect and accept the goods. The item is classified as a commercial off-the-shelf product, and the award appears guided by Lowest Price Technically Acceptable principles, with no technical evaluation factors or special performance requirements documented beyond the supply delivery. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering specific federal reporting obligations under FAR 19.14 and FAR 19.7. Packaging must adhere to traceability requirements, with all shipments labeled using the identification numbers from Blocks 1 and 2 of the order and the traceable MARKFOR identifier W90KWR61950028; parcel post is prohibited. No specific MIL-STD packaging standards are cited, nor are any barcoding specifications defined, though traceability is required throughout the logistics chain. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, using the AAC/ACRN BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, acting as both the administrative and technical point of contact, with no separate COR or COTR assigned. The order incorporates all terms and conditions from the basic contract, with no enumerated far clauses or additional attachments listed. The procurement is governed by the Defense Priorities and Allocations System (DPAS) with a priority rating, and no option quantities, extensions, or flexibility in delivery are permitted.

General Info

ASRC FEDERAL delivered 10 pints of enamel to Marshall, MO, for $148.50, FOB destination, by August 4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F60YZ.pdf

PDF

SPE8ES26F60YZ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE8ES26F60YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017500215)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS