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ENAMEL

Awarded
SPE8ES26F50SSFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE8ES26F50SS, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on June 26, 2026. This firm-fixed-price contract, set aside for small businesses, is for the procurement of 4 pints of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $59.40. The order is rated under the Defense Priorities and Allocations System (DPAS). The supplies are to be delivered to March Air Reserve Base, California, by July 6, 2026, with shipping required via the fastest traceable means and excluding parcel post. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area Workflow. Administrative oversight is provided by DLA Troop Support, with Nate Prattico serving as the local administrator.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.4

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F50SS.pdf Unreadable Document

PDFother

Delivery Order SPE8ES-26-F-50SS for Supplies

PDFdelivery-order

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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 SPE8ES26F50SS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017320534)

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Same NAICS industry code

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

28 days ago

DEADLINE

in about 8 hours
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