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ENAMEL

Awarded
SPE8ES26F63LRFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded delivery order SPE8ES26F63LR under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 16 pints of enamel (NSN 8010013316122) at a total contract value of $237.60, or $14.85 per unit. The delivery is required to be FOB destination to Depot St Rec Whse Bldg 860, Fort Irwin, CA 92310-9986, with a deadline of July 31, 2026. The contractor is responsible for all transportation costs and must use traceable shipping methods, explicitly prohibiting parcel post. All packages and documentation must be clearly marked with the contract identification numbers from Blocks 1 and 2, including the tracking identifier W80QJK61980067, with legible block text for traceability. The ordering activity is DLA Troop Support Construction & Equipment, based in Philadelphia, Pennsylvania, with Nate Prattico serving as the Contracting Officer, reachable via email and phone provided. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based electronic systems consistent with DoD financial protocols, and the appropriation code 97X4930 5CBX 001 2620 S33189 is referenced for accounting purposes. ASRC Federal Facilities Logistics, LLC has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 52.219-28 and FAR 52.219-29 regarding reporting and eligibility verification. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring adherence to federal prioritization standards. Inspection and acceptance are performed by the government upon delivery at the destination, with no pre-acceptance inspection required. While the basic contract SPE8ES24D0005 governs terms and conditions, this delivery order includes specific administrative markings such as TAC S8EF and S9NA related to transportation, and references ANSI X12 unit coding, but cites no specific

General Info

ASRC FEDERAL to supply enamel for $237.60 under DLA contract dated July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$237.6

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)

SPE8ES26F63LR.pdf

PDF

SPE8ES26F63LR.pdf

PDF

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F63LR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316122, PR 7017539606)

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