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ENAMEL

Awarded
SPE8ES26F62AMFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 4.000 pints of enamel, identified by NSN 8010013363981 and PR number 7017516830, at a total price of $58.68. The award was issued on July 15, 2026, with delivery required by August 5, 2026, to Langley Air Force Base, Virginia under FOB Destination terms, meaning the contractor assumes responsibility for the item until it reaches the final destination. Payment will be processed via code SL4701 in accordance with DFARS 252.232-7003, which mandates electronic invoicing through WAWF, and shipment must be made using traceable delivery methods with explicit prohibition of parcel post. The contract does not include any option quantities, multiple line items, or stated contract type beyond its classification as a delivery order under an existing indefinite-delivery vehicle. The contracting officer’s representative is Nate Prattico, administratively located at DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. The item must conform to the contract requirements upon inspection and acceptance at the destination, with no specific technical or quality standards cited beyond general compliance. The order is designated as a rated procurement under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its priority status within national defense supply chains. No additional socioeconomic certifications, subcontracting requirements, or detailed packaging specifications such as MIL-STD references are provided, though the NSN, PR number, and CAGE code are the identified markings for traceability. No formal contract clauses, attachments, evaluation factors, or special requirements beyond the basic delivery and payment terms are documented in the available information. The procurement, while administratively structured, reflects a minimal-value, straightforward acquisition typical of routine supply replenishment under a pre-established contract vehicle.

General Info

DLA awarded $58.68 to ASRC FEDERAL for enamel NSN 8010013363981 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58.68

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F62AM.pdf

PDF

SPE8ES26F62AM.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 SPE8ES26F62AM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $58.68 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7017516830)

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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 14 hours ago

DEADLINE

in 5 days
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