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ENAMEL

Awarded
SPE8ES26F63HRFederal

Contract Overview

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The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support, Construction & Equipment, to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343. The order, identified as SPE8ES-26-F-63HR and awarded on July 16, 2026, is for 16 pints of enamel (NSN 8010013316109) at a total cost of $237.60, with a unit price of $14.85 per pint and no quantity variance allowed. Delivery is required by August 6, 2026, to Building 9248, Fort Carson, Colorado, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the destination. The contractor is a certified Small Disadvantaged Business and Women-Owned Small Business, and the award was likely made on a Lowest Price Technically Acceptable basis due to the low value, commercial nature of the item, and absence of technical evaluation criteria. All shipments must use traceable transportation methods—parcel post is prohibited—and packages must be properly marked with specified identification numbers to ensure supply chain visibility, though no specific MIL-STDs, barcoding standards, or preservation requirements are explicitly detailed. Inspection and acceptance occur at the destination by the Government, with compliance based on conformance to contract terms and adherence to Defense Priorities and Allocations System (DPAS) priority ratings. Payment will be processed by the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317, and is linked to appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR/COTR named. Standard contract clauses from the base agreement are incorporated by reference, and invoices are expected to follow electronic data interchange processes. No attachments, special requirements, or modification numbers are enumerated, and the contract contains no options or performance periods beyond the single delivery.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $237.60 for enamel NSN 8010013316109 on July 16, 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)

SPE8ES26F63HR.pdf

PDF

SPE8ES26F63HR.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
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 SPE8ES26F63HR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017535905)

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