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ENAMEL

Awarded
SPE8ES26F78JGFederal

Contract Overview

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Delivery Order SPE8ES-26-F-78JG, issued on August 9, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the supply of 15 pints of enamel (NSN 8010003487715). The total contract value is $98.10, with a unit price of $6.54. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. This is a rated order under the Defense Priorities and Allocation System, requiring prioritization of performance for national defense. The supplies must be delivered FOB Destination to Fort McCoy in Sparta, Wisconsin, by August 31, 2026. Packaging must be traceable, and parcel post is prohibited. All shipments must be marked with the required identification numbers and Transportation Control Number W5CK4X62190002. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.

General Info

Contract Value

$98.1

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-26-F-78JG Delivery Order

PDF•task-order-award

SPE8ES26F78JG.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 SPE8ES26F78JG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $98.10 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010003487715, PR 7017810996)

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