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ENAMEL

Awarded
SPE8ES26F52AWFederal

Contract Overview

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Delivery order SPE8ES-26-F-52AW was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $594.00. The contract specifies the procurement of 40 units of enamel, identified by NSN 8010013316107, at a unit price of $14.85. The order is a rated procurement under the Defense Priorities and Allocations System and requires delivery to Marine Corps Air Station Iwakuni, Japan, by July 20, 2026. Terms are FOB destination, with the government maintaining responsibility for inspection and acceptance at the delivery site. Administrative oversight is managed by Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the basic contract and delivery order numbers and are tracked via Transportation Control Number M0220961800015.

General Info

ASRC Federal will deliver 40 enamel units to Japan for $594.00 by July 2026.

Contract Value

$594

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-52AW for Supplies

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE8ES26F52AW.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F52AW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $594.00 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017348126)

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