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ENAMEL

Awarded
SPE8ES26F82YHFederal

Contract Overview

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Delivery order SPE8ES26F82YH, issued on August 14, 2026, under the administrative contract SPE8ES24D0005 and basic contract SPE8EG19D0103, authorizes ASRC Federal Facilities Logistics, LLC to provide 10 gallons of enamel (NSN 8010014338388). The total contract price is $689.50, with a unit price of $68.95. The supplies are to be delivered to the USS SPRUANCE (DDG 111) at FPO AP 96678 by August 24, 2026. The award was made to a Small Disadvantaged Women-Owned Small Business. The contract is managed by DLA Troop Support, with Nate Pratico serving as the Contracting Officer. Terms are established as FOB Destination, with inspection and acceptance occurring at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930C5BCV0012620S33189. Packaging and marking must comply with DLAD PROC NOTES C19/C20 and include the contract number, Transaction Control Number, and Required Delivery Date. Specific contractual clauses and special requirements are governed by the referenced basic contract SPE8EG19D0103 and internal agency supplements.

General Info

DLA awarded ASRC Federal Facilities Logistics $689.50 for enamel supply on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$689.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-82YH for Supplies

PDFdelivery-order

Contract SPE8ES-24-D-0005 for Commercial Items

PDFcontract-document

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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 SPE8ES26F82YH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $689.50 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7017899556)

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