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ENAMEL

Awarded
SPE8ES26F62PGFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 36 gallons of enamel (NSN 8010005985460) at a total price of $2,123.28, with an award date of July 16, 2026, and a required delivery date of July 30, 2026. The order is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the specified delivery location at SAGAMIHARA, Japan, specifically WT5PV1 W6XJ USALRCTR CAMP ZAMA AWCF SSF SAGAMI STORAGE FACILITY BLDG 137 S1 8TH STREET. Inspection and acceptance of the material occur at the delivery point by an authorized government representative, with compliance verified against the contract and referenced basic contract terms. The contracting activity is administered by DLA Troop Support Construction & Equipment (HRD WARE), with Nate Prattico serving as the local administrative point of contact, reachable via email and phone for oversight and inquiries. The contract is issued as a fixed-price delivery order with no variance allowed in quantity, and payment is processed electronically through EDI using the payment code SL4701. Appropriation data is identified as BX: 97X4930 5CBX 001 2620 S33189 under agency code 97AS. The order carries a DPAS rating under 15 CFR 700, mandating prioritized performance and associated reporting obligations. Packaging and marking must include BSM (Bar-coded Shipping Marking) with coded identifiers per DLAD PROC NOTES C19 and C20, though specific MIL-STDs or preservation methods are not detailed. Transportation is governed by FDT TAC S8EF and SDT TAC S9NA. No formal evaluation factors, socioeconomic certifications, or attachment lists were provided in the documentation, and while the contract references a basic contract and incorporates its terms, no additional clauses, options, or modified provisions are explicitly listed. The entire transaction is processed through the DIBBS system, with no amendment or modification numbers indicated, and no formal statement of work beyond the item and delivery requirements.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $2,123.28 for enamel NSN 8010005985460 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,123.28

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)

Delivery Order SPE8ES-26-F-62PG for Supplies or Services

PDFdelivery-order

SPE8ES26F62PG.pdf Unreadable Document

PDFother

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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 SPE8ES26F62PG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,123.28 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985460, PR 7017523861)

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