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ENAMEL

Awarded

SPE8ES26F52VYFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery Order SPE8ES-26-F-52VY was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 37 units of enamel (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $549.45. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The items must be delivered to the USS Makin Island (LHD 8) by July 14, 2026, with shipping terms designated as FOB Destination. The contractor is prohibited from using parcel post and must utilize the fastest traceable means and the Vendor Shipment Module for freight. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $549.45 for 37 enamel units for USS Makin Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$549.45

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52VY Delivery Order

task-order-award

High

SPE8ES26F52VY.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F52VY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $549.45 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017358397)

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