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ENAMEL

Awarded
SPE8ES26F36YUFederal

Contract Overview

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Delivery Order SPE8ES-26-F-36YU, issued on June 3, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the supply of enamel (NSN 8010013316106). The total contract price is 103.95 for seven units at a unit price of 14.85. The order is designated as a DPAS rated order requiring priority handling, with a required delivery date of June 17, 2026, to the USS Makin Island (LHD 8). Terms are FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means and requires the use of the Vendor Shipment Module and DD Form 1155. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. Nate Prattico serves as the administrative point of contact for this award.

General Info

DLA awarded ASRC Federal 103.95 for seven enamel units for USS Makin Island.

Contract Value

$103.95

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-36YU Delivery Order

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

SPE8ES26F36YU.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 SPE8ES26F36YU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $103.95 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017036456)

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Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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