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STAIN

Awarded
SPE8ES26F65XBFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of one gallon of stain, identified by NSN 8010002812075, at a total price of $103.29. The award was issued on July 21, 2026, with a required delivery date of August 11, 2026, to the naval facility at Diego Garcia, specifically addressed via FPO AP 96595-0004. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until the item is delivered and accepted at the destination point, where inspection and acceptance also occur. The procurement references internal identifiers such as PR 7017584581, DIC code A01, fund code J3, and TCN N6911762039825 for financial and logistics tracking, though no formal appropriation data like AAC, TAS, or ACRN is included. The item is delivered without options, ranges, or quantity variances, strictly adhering to the specified one-gallon quantity. No technical specifications, MIL-STD packaging or marking requirements, inspection criteria beyond destination acceptance, or detailed statements of work are provided in the award documentation, implying reliance on the underlying base contract for product standards and compliance. The award notice does not include information on the contracting officer, COR, COTR, invoicing procedures, payment office details, or required representations and certifications beyond the awardee’s CAGE code. No contract clauses, special requirements, evaluation factors, or attachments are explicitly listed in the available data, suggesting this is a routine, low-value logistics transaction executed under established government procurement frameworks with minimal additional administrative complexity.

General Info

DoD awards $103.29 to ASRC FEDERAL for stain NSN 8010002812075 via DIBBS on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$103.29

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65XB.pdf

PDF

SPE8ES26F65XB.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 SPE8ES26F65XB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $103.29 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - STAIN (NSN/Part 8010002812075, PR 7017584581)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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 14 hours ago

DEADLINE

in 5 days
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