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KIT, ENAMEL

Awarded
SPE8ES26F60TAFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for a single line item: KIT, ENAMEL (NSN 8010016222089), at a total price of $294.06. The order was issued on July 14, 2026, with delivery required by August 4, 2026, to the USS HARVEY C BARNUM JR (DDG 124) in Norfolk, Virginia, under FOB destination terms, meaning the contractor bears all costs and risks until delivery at the specified location. The contractor has certified itself as a small business, small disadvantaged business, and women-owned business, triggering associated reporting and compliance obligations under federal socioeconomic programs. The order is subject to the Defense Priorities and Allocations System (DPAS), requiring priority performance and adherence to applicable regulations. Packaging and marking requirements mandate traceable shipping methods—parcel post is prohibited—and all shipment documentation must clearly display both the basic contract number and this delivery order number in block text. Inspection and acceptance are the government’s responsibility at the destination, and invoicing is conducted electronically via EDI with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contracting officer, Nate Prattico, is the point of contact, while no COR or COTR is identified. No detailed specifications, statement of work, inspection criteria, barcoding standards, or MIL-STDs were included in the delivery order, which appears to rely on the underlying basic contract for technical and administrative details. The award was made at the lowest price, consistent with a lowest price technically acceptable approach, with no quantity variance allowed and no options or additional line items. No attachments, special requirements, or contract clauses were explicitly detailed in the delivery order documentation, and all referenced procedural notes or regulatory standards remain unavailable for direct review.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $294.06 for KIT, ENAMEL NSN 8010016222089 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$294.06

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F60TA.pdf

PDF

SPE8ES26F60TA.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 SPE8ES26F60TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $294.06 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - KIT, ENAMEL (NSN/Part 8010016222089, PR 7017497687)

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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 13 hours ago

DEADLINE

in 5 days
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