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ENAMEL

Awarded
SPE8ES26F63VTFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the purchase of 4 gallons of enamel identified by NSN 8010015870856 at a total contract value of $1,152.52. The award was issued on July 17, 2026, with a delivery deadline of July 31, 2026, under FOB DESTINATION terms, requiring the contractor to bear all transportation costs and risks until the item is delivered to the U.S. Navy shipboard address at USS ARLINGTON LPD 24, FPO AE 09564. The order is classified as a rated delivery under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its high priority for national defense purposes, and was awarded on a Lowest Price Technically Acceptable basis with no technical evaluation trade-offs. The contract includes logistical terms such as First Destination Transportation (TAC-S8EF) and Second Destination Transportation (TAC-S9NA), a prohibition on parcel post shipping, and a requirement to use the fastest traceable means of transportation with a specified Transportation Control Number V231806198HE71. All packaging and labeling must include the contract’s identification numbers in block printing, though specific packaging standards or barcoding requirements are not detailed. The contract incorporates terms and conditions by reference from the prior basic contract SPE8EG-19-D-0103, and no standalone FAR clauses are explicitly listed. Acceptance of the delivery will occur at the destination by an authorized government representative, with compliance confirmed against the contract and applicable DoD supply standards. The awardee certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business with active SAM.gov registrations, triggering subsequent reporting obligations. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio under accounting code 97X4930 5CBX 001 2620 S33189, with no electronic invoicing system specified. The contracting officer, Nate Prattico, is the sole point of contact, with no designated technical representative identified. The order is a single-line item with zero variance allowed in

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,152.52 for enamel NSN 8010015870856 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,152.52

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)

SPE8ES26F63VT.pdf

PDF

SPE8ES26F63VT.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

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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 SPE8ES26F63VT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,152.52 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870856, PR 7017542864)

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