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ENAMEL

Awarded
SPE8ES26F82ZDFederal

Contract Overview

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AI Contract Overview

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Awarded on August 14, 2026, by DLA Troop Support, contract SPE8ES26F82ZD is a delivery order under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of enamel, identified by NSN 8010013316106. The total contract price is $74.25 for five pints of enamel at a unit price of $14.85. The order is designated as a small business set-aside under NAICS code 325520 and is subject to the Defense Priorities and Allocations System (DPAS) regulations per 15 CFR 700. The delivery is scheduled for August 28, 2026, with the place of performance and delivery located in Gulfport, Mississippi. The terms are FOB Destination, with the contractor assuming transportation costs and risks. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support in Philadelphia, Pennsylvania. This order incorporates the terms and conditions of the basic contract SPE8EG-19-D-0103 and includes fast pay net 15 discount terms.

General Info

DLA awarded ASRC Federal Facilities Logistics 74.25 dollars to supply enamel.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$74.25

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F82ZD.pdf

PDF

SPE8ES26F82ZD.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 SPE8ES26F82ZD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017900201)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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