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ENAMEL

Awarded
SPE8ES26F61BDFederal

Contract Overview

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AI Contract Overview

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The contract is a delivery order issued under the basic indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the supply of 180 pints of enamel identified by NSN 8010013363981 at a unit price of $14.67, resulting in a total contract value of $2,640.60. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risk of loss until the goods arrive at the designated delivery points. The primary delivery location is Joint Base Pearl Harbor Hickam, HI, with an alternative freight address at Ewa Beach, HI, and inspection and acceptance are performed by the government upon delivery. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system. The contract falls under the Defense Priorities and Allocations System (DPAS) as a rated order, requiring priority performance under 15 CFR 700, but contains no detailed technical specifications, packaging, preservation, or marking requirements beyond the use of tracking identifiers such as N4494461887206 and project codes RDD 777 and PROJ: ZT4 TP 2. No MIL-STDs, quality standards, or formal inspection criteria are specified, and compliance is governed by the general requirement that delivered items conform to the contract. The contracting officer representative is Nate Prattico of DLA Troop Support, who serves as the primary point of contact for administration and invoice certification. The awardee has certified acceptance of the order with a payment responsibility statement but has not declared small business or socioeconomic status. Clause incorporation is referenced via the base contract, and no distinct special requirements, evaluation factors, or attachments are explicitly detailed in the available documentation.

General Info

ASRC Federal to deliver 180 pints of enamel to Joint Base Pearl Harbor by July 28, 2026, for $2,640.60 under DPAS rated order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,640.6

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61BD.pdf

PDF

SPE8ES26F61BD.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61BD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,640.60 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7017500696)

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Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
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