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ENAMEL

Awarded
SPE8ES26F33ASFederal

Contract Overview

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Delivery order SPE8ES-26-F-33AS was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. This firm-fixed-price procurement, managed by the Defense Logistics Agency Troop Support, is for the delivery of 17 units of enamel (NSN 8010015870848) at a unit price of $203.15, resulting in a total contract value of $3,453.55. The awardee is identified as a small disadvantaged and women-owned business. The materials are to be delivered FOB Destination to the USNS Wally Schirra by June 11, 2026, with inspection and acceptance conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700. Contract administration is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be suitable for safe transportation to military vessels, and all shipments must be clearly marked with the basic contract and delivery order numbers.

General Info

ASRC Federal will deliver 17 enamel units to USNS Wally Schirra for $3,453.55.

Contract Value

$3,453.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-33AS Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F33AS.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 SPE8ES26F33AS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,453.55 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848, PR 7016956406)

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