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ENAMEL

Awarded
SPE8ES26F79PWFederal

Contract Overview

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Delivery order SPE8ES-26-F-79PW was awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 5 gallons of enamel (NSN 8010014338373) at a unit price of $65.13, resulting in a total contract value of $325.65. The procurement is classified under NAICS code 325510 and is a rated order under the Defense Production Act System. The supplies must be delivered FOB destination to the USS San Diego LPD 22 by August 25, 2026, with inspection and acceptance performed by the government at the destination. The contractor is responsible for all transportation costs and must utilize the Vendor Shipment Module for processing. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange. Contract administration is managed by Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver 5 gallons of enamel to USS San Diego by 8/25/2026.

Contract Value

$325.65

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-79PW for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F79PW.pdf Unreadable Document

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 SPE8ES26F79PW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $325.65 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7017843789)

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