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ENAMEL

Awarded
SPE8ES26F83YZFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE8ES26F83YZ was awarded on August 17, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged women-owned business. This order is issued under the base contract SPE8ES24D0005 for the Defense Logistics Agency (DLA) Troop Support. The contract is for the procurement of 26 pints of enamel (NSN 8010013316113) at a unit price of 14.85, totaling 386.10. The delivery is scheduled for September 8, 2026, with a destination of Fort Campbell, Kentucky. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and follows commercial item acquisition regulations per FAR 52.212-1 through 52.212-5. Terms are set as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. Administrative oversight is managed by Contracting Officer Nate Pratico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $386.10 for enamel procurement under award SPE8ES26F83YZ.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$386.1

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)

SPE8ES26F83YZ.pdf

PDF

SPE8ES26F83YZ.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 SPE8ES26F83YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $386.10 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017928768)

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