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ENAMEL

Awarded
SPE8ES26F65JRFederal

Contract Overview

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The contract award SPE8ES26F65JR, issued by the Defense Logistics Agency under the Department of Defense, is a delivery order against the base contract SPE8ES24D0005 for the procurement of one pint of enamel (NSN 8010013316119) at a total price of $14.85. The awardee, ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is responsible for delivering the item FOB destination to two specified locations: Al Udeid Air Base in Qatar and an APO AE 09309-9998 address in support of deployed operations. Transportation costs are borne by the contractor, with first and second destination transportation governed by TAC codes S8EF and S9NA, respectively. Delivery is scheduled for August 4, 2026, with inspection and formal acceptance occurring at the destination point. The contract is classified under NAICS code 325510 for bulk chemical distribution, but no socioeconomic set-asides, small business certifications, or size status declarations are specified. No formal contract clauses, evaluation factors, special requirements, or attachment lists are included in the documentation; the award relies on reference to the base contract SPE8EG-19-D-0103 for technical specifications, inspection criteria, and other governing terms. Funding is tracked through agency code 97AS and PR number 7017577437, with internal codes DIC A01, DIST 01, ADV 3G, and FC 6C supporting accounting, though no explicit AAC, TAS, or ACRN designations are provided. The contract contains no options, variable quantities, or modification numbers and was issued as a single-line-item delivery with zero variance permitted. Invoicing details, payment office information, and contracting officer or technical representative contacts are not disclosed. Packaging, marking, preservation, and barcoding standards are not specified, and no electronic invoicing systems such as WAWF are referenced. The document appears to serve a minimal logistical function, facilitating the delivery of a low-value, standardized item under an existing contract vehicle without additional procedural or compliance burdens beyond transportation and delivery confirmation.

General Info

DLA awarded $14.85 order to ASRC FEDERAL for enamel NSN 8010013316119 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65JR.pdf

PDF

SPE8ES26F65JR.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 SPE8ES26F65JR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7017577437)

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