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ENAMEL

Awarded
SPE8ES26F61WVFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of four pints of enamel, identified by NSN 8010013323745, at a total price of $64.28. The order was issued on July 15, 2026, and delivery is required by August 5, 2026, to the address 3423 North Martin Luther King Blvd, Lansing, MI 48906-2934. The transaction is FOB destination, meaning the contractor assumes all costs and risk of loss until the goods are delivered and accepted at the destination. All shipments must be sent via traceable means, with parcel post explicitly prohibited, and each package must be clearly marked with the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-61WV, the CLIN 0001, the PR number 7017514680, the CAGE code 79343, and the NSN. The contractor is also responsible for the payment of freight. The delivery qualifies as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is issued to a small business that is also certified as a Small Disadvantaged Business and a Women-Owned Business, triggering associated reporting obligations under federal procurement regulations. Inspection and acceptance occur at the delivery point by government personnel and must confirm compliance with quantity, marking, and delivery requirements. The payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico at DLA Troop Support, with contact information provided for administrative coordination. No detailed packaging, preservation, or MIL-STD specifications are included, and no formal FAR clauses are listed in the document, indicating that all contractual terms are incorporated by reference from the underlying basic contract. No options, modifications, or additional line items are present, and the delivery order is a single-line, non-renewable transaction.

General Info

DLA awarded ASRC FEDERAL $64.28 for enamel NSN 8010013323745 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$64.28

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-61WV for Supplies

PDFdelivery-order

SPE8ES26F61WV.pdf Unreadable Document

PDFother

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Timeline

PhaseAwarded
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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 SPE8ES26F61WV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $64.28 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323745, PR 7017514680)

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