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ENAMEL

Awarded
SPE8ES26F83KXFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83KX to ASRC Federal Facilities Logistics, LLC under the base contract SPE8ES24D0005. The award, dated August 14, 2026, is for the procurement of 3 pints of enamel (NSN 8010013316105) for a total price of $44.55. The item is scheduled for delivery by September 4, 2026, to Randolph AFB, Texas, with terms set as FOB Destination. The contract is designated as a small business award under NAICS code 325520 for paint and coating manufacturing. It is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. Inspection and acceptance are to be performed by the government at the destination. Invoicing is conducted via Electronic Data Interchange (EDI) with Fast Pay Net 15 terms. The contract is administered by Contracting Officer Nate Pratico.

General Info

DLA awarded ASRC Federal Facilities Logistics 44.55 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.55

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F83KX.pdf

PDF

SPE8ES26F83KX.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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83KX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017905201)

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 13 hours ago

DEADLINE

in 5 days
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