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ENAMEL

Awarded
SPE8ES26F62ZVFederal

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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 disadvantaged women-owned business, for the supply of 24 pints of ENAMEL, identified by NSN 8010013316116, at a unit price of $14.85, resulting in a total contract value of $356.40. The order was issued on July 16, 2026, with a required delivery date of August 6, 2026, to the NAVSUP FLC San Diego Hazmat Reuse Facility located at Building 3322T, 3322 Cummings Road, San Diego, CA 92136. Delivery must be made FOB destination, with the contractor bearing all transportation costs and risks until receipt at the destination, and must utilize the fastest traceable shipping method—parcel post is explicitly prohibited. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating accelerated performance and compliance with defense priorities, and requires all packaging to be clearly marked with the contract’s identification numbers in block characters for traceability. The contractor is certified under the Small Disadvantaged Business and Women-Owned Small Business programs, triggering ongoing compliance and reporting obligations to the SBA. Inspection and acceptance occur at the delivery point by a government representative, and the terms and conditions are governed by the underlying basic contract SPE8ES24D0005, which contains applicable clauses not fully detailed here. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting identifier 97X4930 5CBX 001 2620 S33189. No options, quantity variances, or alternate specifications are permitted, as the order is fixed-price with zero tolerance for deviation in quantity. Electronic Data Interchange is used for award transmission and invoicing, and the contract includes no bar-coding, preservation, or MIL-STD requirements beyond basic labeling. Administrative inquiries can be directed to Nate Prattico at DLA Troop Support Construction & Equipment.

General Info

DLA awards $356.40 to ASRC FEDERAL for enamel NSN 8010013316116 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$356.4

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)

SPE8ES26F62ZV.pdf

PDF

SPE8ES26F62ZV.pdf

PDF

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F62ZV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316116, PR 7017531773)

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