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ENAMEL

Awarded
SPE8ES26F47DFFederal

Contract Overview

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Delivery order SPE8ES26F47DF was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $7,619.25. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of five cans of enamel, identified by NSN 8010016749432. The items are to be delivered FOB Destination to the USS San Diego LPD 22 at FPO AP 96678-1704 by July 2, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. Administrative oversight is managed by Nate Prattico, serving as the local administrator.

General Info

DLA awarded ASRC Federal $7,619.25 for five enamel cans delivered by July 2026.

Contract Value

$7,619.25

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-47DF Delivery Order

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

SPE8ES26F47DF.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 SPE8ES26F47DF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,619.25 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017249091)

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