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ENAMEL

Awarded
SPE8ES26F62NZFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with a total contract value of $148.50, for the delivery of 10 pints of enamel identified by NSN 8010013316108. The order, issued on July 16, 2026, falls under NAICS code 325510 and is classified as a federal acquisition with no specified set-aside. Delivery is required by August 6, 2026, under FOB destination terms, meaning the contractor bears all freight costs and risks until the item reaches the designated delivery point at Fort Bragg, North Carolina, specifically to the address W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, Building 2530, 2530 Taylor Street, 28310. Inspection and formal acceptance are conducted by government representatives at the delivery site, with compliance required under the Defense Priorities and Allocations System (15 CFR 700). Packaging and shipping must adhere to traceable freight standards, prohibiting parcel post, and each container must be marked with the Transportation Control Number W8002S61970079 and the total container count, following government labeling conventions consistent with MIL-STD-129. The base contract under which this order is placed includes the full terms and conditions governing compliance, including incorporation of relevant FAR clauses, though specific clause language or alternate versions are not detailed in the award notice. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, with invoicing conducted via electronic data interchange. The Contracting Officer’s Representative is Nate Prattico of DLA Troop Support, and while the CAGE code 79343 is confirmed for the awardee, no socioeconomic certifications or unique entity ID were explicitly provided. No attachments, special requirements, or evaluation factors are detailed in the order, indicating these are incorporated by reference from the parent indefinite-delivery, indefinite-quantity contract, with the delivery order limited strictly to line item specifications, quantity, price, and delivery logistics.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $148.50 for enamel NSN 8010013316108 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F62NZ.pdf

PDF

SPE8ES26F62NZ.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 SPE8ES26F62NZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017523645)

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