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ENAMEL

Awarded
SPE8ES26F78NPFederal

Contract Overview

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Delivery order SPE8ES-26-F-78NP was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of 12 pints of enamel (NSN 8010013316121) for a total firm-fixed price of $178.20, with a unit price of $14.85. The award was issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The items must be delivered FOB Destination to the DLA Aviation Hazmat Center-Amentum in Jacksonville, Florida, no later than August 31, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. Invoicing is required electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $178.20 for 12 pints of enamel by August 31.

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-78NP Delivery Order

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

SPE8ES26F78NP.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 SPE8ES26F78NP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7017817312)

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