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ENAMEL

Awarded
SPE8ES26F61VWFederal

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 a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of four units of enamel (NSN 8010016655803) at a total price of $6,095.40. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, is FOB destination to USS CARTER HALL LSD 50 at FPO AE 09573, meaning the contractor assumes all transportation costs and risks until the goods are delivered and accepted. Inspection and acceptance are conducted by the Government at the destination, with payment processed under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must include specific identifiers such as RDD 777, Shipment Control Number V218806196HE83, and Project Code LP5 TP 2. No specific packaging, preservation, or marking standards are detailed beyond these logistical requirements, though compliance with DLAD PROC NOTES C19 and C20 and adherence to the underlying base contract terms are mandatory. The contract does not include any quantity variances and is a fixed-price delivery order with no option periods or alternative line items. The Government administrative point of contact is Nate Prattico of DLA Troop Support, who serves as the de facto contracting officer representative, with no formal COR designation noted. While the order references incorporation of terms from the base contract SPE8ES24D0005, no specific FAR clauses or standard provisions are listed in the document, and no solicitations, evaluations, or socioeconomic certifications were disclosed. The unit of issue follows ANSI X12 standards per DLA’s guidance, and use of the Vendor Shipment Module is required. No MIL-STDs, quality inspection criteria, or special technical specifications beyond conformity to the contract are identified, and no alternate clauses or attachments beyond the referenced unit of issue Excel file are included.

General Info

DLA ordered four enamel units for $6,095.40, delivery to USS CARTER HALL by July 29, 2026, FOB destination, Fast Pay Net 15.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,095.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61VW.pdf

PDF

SPE8ES26F61VW.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 SPE8ES26F61VW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,095.40 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017514185)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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