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ENAMEL

Awarded
SPE8ES26F72ATFederal

Contract Overview

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The contract is a delivery order issued under the basic indefinite-delivery contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the procurement of 10 units of ENAMEL identified by NSN 8010013363980 at a unit price of $14.85, resulting in a total award value of $148.50. The order, issued under a Request for Quotation (RFQ) process and classified as a Low Price Technically Acceptable (LPTA) acquisition, requires delivery to Fort Bliss, TX, with FOB Destination terms, placing full transportation responsibility and risk on the contractor until goods are accepted at the destination. Delivery is due by August 20, 2026, with performance commencing July 30, 2026, and all shipments must be traceable, with parcel post prohibited, and must include the contract identifier, facility code 79343, and a designated traceable identifier W8001Z62110754 on all packaging and documentation. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and 19.15, including SAM.gov verification and potential audits. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service, remitting to Columbus, OH, under payment code SL4701, with acceptance conducted by the Government at the delivery point in accordance with contract specifications. The order incorporates all terms from the underlying basic contract SPE8EG-19-D-0103, and includes administrative requirements under the Defense Priorities and Allocations System (DPAS), but no detailed packaging, preservation, barcoding, or inspection standards beyond conformity to contract specifications are provided. Contract administration is handled by Nate Prattico of DLA Troop Support, with no identified Contracting Officer’s Representative, and no option quantities or additional line items are included. Two attachments referenced in the file, including a signed bi-lateral contract and a modification effective January 17, 2020, are not accessible for review.

General Info

ASRC FEDERAL received $148.50 DLA order for enamel NSN 8010013363980, awarded July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F72AT.pdf

PDF

SPE8ES26F72AT.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 SPE8ES26F72AT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363980, PR 7017703218)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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