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ENAMEL

Awarded
SPE8ES26F59NWFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of eight units of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $118.80. The order, issued as SPE8ES26F59NW on July 13, 2026, requires delivery by August 3, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the specified location. Shipping must be conducted via traceable means, with parcel post strictly prohibited, and all packaging must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59NW, though specific labeling standards such as barcoding or MIL-STD compliance are not detailed. The order carries a DPAS rating under 15 CFR 700, designating it as a priority-rated contract requiring enhanced scheduling and performance attention. Payment is processed through the Defense Finance and Accounting Service using Fast Pay Net 15 procedures, with no formal invoice system specified. Inspection and acceptance occur at the destination by an authorized government representative, based on conformity to contract specifications. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, serving also as the primary point of contact with no designated COR or COTR identified. While the contract contains no explicit evaluation factors, it appears to be a fixed-price, low-dollar, non-competitive award driven by price and compliance with specifications. No additional clauses, attachments, or special requirements beyond transportation, marking, and payment instructions are provided, suggesting a streamlined transaction executed under an existing indefinite-delivery vehicle with minimal additional administrative burden.

General Info

ASRC FEDERAL awarded $118.80 to supply enamel NSN 8010013316115 on July 13, 2026, under DLA contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$118.8

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)

SPE8ES-24-D-0005 Award

PDF4 pagesaward

SPE8ES-26-F-59NW Order for Supplies

PDF4 pagestask-order-award

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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 SPE8ES26F59NW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.80 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017476642)

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