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ENAMEL

Awarded
SPE8ES26F74XWFederal

Contract Overview

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Delivery order SPE8ES-26-F-74XW was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office in Philadelphia, Pennsylvania. This order was issued under the basic contract SPE8ES-24-D-0005 for the procurement of two units of enamel (NSN 8010013316106) at a unit price of $14.85, resulting in a total contract value of $29.70. The items are to be delivered FOB Destination to the USS Makin Island LHD 8 by August 12, 2026, using the fastest traceable shipping means, with a strict prohibition on the use of parcel post. The contract is governed by fixed-price terms and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment terms set as Fast Pay Net 15. Inspection and final acceptance are to be conducted by an authorized government representative at the destination. The order is managed by local administrator Nate Prattico, and all financial remittances are directed to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal to deliver two enamel units to USS Makin Island for $29.70.

Contract Value

$29.7

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-74XW for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F74XW.pdf Unreadable Document

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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 SPE8ES26F74XW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017750260)

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DEADLINE

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