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ENAMEL

Awarded
SPE8ES26F72BPFederal

Contract Overview

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This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business. The order, issued on July 31, 2026, has a total value of $89.10 for the procurement of 6 pints of enamel (NSN 8010-01-331-6106), with delivery scheduled for August 14, 2026, to AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375. The contract is structured as a commercial item acquisition under FAR Part 12, incorporating standard commercial clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which govern offeror representations, contract terms, and inspection and acceptance procedures. The delivery is FOB destination, meaning the government accepts responsibility upon receipt, and inspection and acceptance are conducted at the delivery site. Payment terms are Fast Pay Net 15 under DFARS 252.232-7003, with invoices required to be submitted electronically through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The order carries a DPAS priority rating of DX under 15 CFR Part 700, granting it precedence in performance over unrated orders. Packaging and marking must conform to identification requirements from the base contract and delivery order numbers, with block print labeling mandated, though specific packaging standards like MIL-STD-129 or MIL-STD-2073 are not explicitly referenced. The contractor is certified as a small disadvantaged business and a woman-owned small business, triggering ongoing SBA and SAM reporting obligations. The award was issued as a one-time delivery under a broader administrative contract framework, referencing SPE8EG-19-D-0103 for underlying terms, but no additional clauses, special requirements, or evaluation factors beyond those standard to commercial item contracts are detailed in the available documentation. No contract oversight personnel are formally named, though Nate Prattico is listed as a point of contact.

General Info

ASRC FEDERAL to supply enamel NSN 8010013316106 for $89.10 under DLA contract dated July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$89.1

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)

SPE8ES26F72BP.pdf

PDF

SPE8ES26F72BP.pdf

PDF

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F72BP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017703735)

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 23 hours ago

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in 7 days
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