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ENAMEL

Awarded
SPE8ES26F52XMFederal

Contract Overview

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Delivery order SPE8ES26F52XM was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316109) for a total firm-fixed price of $29.70. The items are to be delivered FOB Destination to Rose Barracks in Vilseck, Germany, with a required delivery date of July 14, 2026. The contract is subject to the Defense Priorities and Allocations System and requires invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. All shipping packages and documentation must be clearly marked with the contract and delivery order identification numbers. Final inspection and acceptance are conducted by the Government at the destination point. Administrative oversight is provided by Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver two pints of enamel to Germany for $29.70.

Contract Value

$29.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52XM Delivery Order

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

SPE8ES26F52XM.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 SPE8ES26F52XM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017359017)

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