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ENAMEL

Awarded
SPE8ES26F45KTFederal

Contract Overview

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Delivery order SPE8ES-26-F-45KT was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $22,857.75. The contract covers the procurement of 15 units of enamel (NSN 8010016655803) at a unit price of $1,523.85. The order is rated under the Defense Priorities and Allocations System (DPAS) with a required delivery date of July 7, 2026. Delivery is specified as FOB Destination to DLA Distribution Yokosuka in Japan, where the government is responsible for inspection and acceptance. Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the local administrative point of contact.

General Info

ASRC Federal will deliver 15 enamel units to Japan for $22,857.75 by July 2026.

Contract Value

$22,857.75

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-45KT under Contract SPE8ES-24-D-0005

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F45KT.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F45KT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $22,857.75 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017213216)

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