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ENAMEL

Awarded
SPE8ES26F63YXFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of enamel, identified by NSN 8010013316117, at a fixed price of $297.00. The award was issued on July 17, 2026, with a delivery date set for August 7, 2026, to the Southwest Regional Maintenance Center in San Diego, California, at the designated freight address: N55262, 3985 Cummings Road, Building 116, Attention: Deliver Hazmat to Building 3322T. The contract terms require delivery FOB destination, placing the responsibility for transportation and associated risks on the contractor until the goods reach the specified delivery point. The awardee is certified as a Small Disadvantaged Woman-Owned Business, with this status affirmed in Block 11 of the contract. The order is classified as a rated contract under DPAS (15 CFR 700), granting it priority handling for national defense purposes. Packaging and marking requirements mandate that all shipments and accompanying documents include the base contract number SPE8ES-24-D-0005 and the purchase order number SPE8ES-26-F-63YX, with traceable shipping methods required and parcel post explicitly prohibited. While no specific military standards like MIL-STD-129 are cited, the marking requirements align with general practices for federal supply shipments. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative listed. No technical specifications, inspection criteria beyond conformity to contract terms, or quality standards are detailed in the provided documentation. The absence of a formal Section C, Section H, or detailed FAR clauses suggests reliance on the underlying basic contract for governing terms and conditions, and no attachments or evaluation factors are explicitly referenced in the award notice. The entire delivery is a single-line-item transaction with no option periods or quantities allowed beyond the stated 20 pints at $14.85 per unit.

General Info

ASRC FEDERAL delivers enamel NSN 8010013316117 for $297 under DLA contract SPE8ES24D0005, awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$297

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)

SPE8ES26F63YX.pdf

PDF

SPE8ES26F63YX.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 SPE8ES26F63YX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316117, PR 7017545968)

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