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ENAMEL

Awarded
SPE8ES26F61LHFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of enamel identified by NSN 8010013445089 at a total price of $69.97. The order, issued on July 14, 2026, with an effective award date of March 8, 2024, is classified as a commercial item procurement governed by FAR 52.212-4 and FAR 52.212-5, indicating a firm fixed price structure. Delivery is required FOB destination to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, with the contractor bearing all transportation costs and risks until final receipt at the delivery point. Acceptance and inspection occur at the destination by an authorized government representative, with conformance to the contract as the sole criterion for approval. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable socioeconomic reporting obligations, and the order is designated as a rated priority under the Defense Priorities and Allocations System, necessitating accelerated performance. Invoicing must be submitted electronically via EDI, with payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract references an underlying base contract and specific addenda, including a signed bilateral contract and a modification effective January 17, 2020, which likely contain additional terms not fully detailed here. Packaging and marking requirements mandate the use of the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61LH in block letters on all shipments, though no specific MIL-STD guidelines for packaging, preservation, or labeling are prescribed. No contracting officer’s representative is named, and no detailed technical specifications or performance standards beyond contractual conformance are provided, indicating the item is procured as a standard commercial product with minimal customization. The contract value is fixed and non-recurring, with no options or extended quantities specified.

General Info

DLA awarded ASRC FEDERAL $69.97 for enamel under contract SPE8ES24D0005, no set-aside or NAICS code.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69.97

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)

SPE8ES26F61LH.pdf

PDF

SPE8ES26F61LH.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 SPE8ES26F61LH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017504399)

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 22 hours ago

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in 7 days
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