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ENAMEL

Awarded
SPE8ES26F65UCFederal

Contract Overview

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The contract is a delivery order under the indefinite delivery/indefinite quantity basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two quarts of enamel identified by NSN 8010001335706 at a total price of $80.84. The order was issued on July 21, 2026, with a required delivery date of July 29, 2026, and delivery is FOB destination to DLA Distribution Corpus Christi at 540 First Street S.E., Building 1846, Corpus Christi, TX 78419, meaning the contractor bears all shipping costs and risk of loss until receipt at the destination. The item is classified as a commercial item under a simplified acquisition, with a fixed price and no quantity variance allowed. The contractor is designated as a small disadvantaged woman-owned business and must comply with DPAS priority rating requirements under 15 CFR 700, ensuring priority performance and adherence to allocated supply chain directives. Invoicing must follow DFARS 252.232-7003, typically through WAWF, and be sent to the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation code BX:97X4930 SCBX0012620S33189 used for financial tracking. Packaging and marking requirements are limited to identifying packages with contract-specific numbers per SL4701, with no explicit references to MIL-STDs for labeling, preservation, or packaging, though shipments must be sent via the fastest traceable means and parcel post is prohibited. Acceptance occurs at the destination, and the contractor assumes full responsibility for delivery compliance. The contracting officer’s representative is Nate Pratico of DLA Troop Support Construction & Equipment, reachable by phone or email for administrative matters. While standard FAR/DFARS clauses may apply through incorporation by reference, no explicit listing of contract clauses is included in the provided documentation, and no Section H, M, I, or J elements are present beyond the referenced administrative and logistical terms.

General Info

DLA awarded ASRC FEDERAL $80.84 for enamel NSN 8010001335706 on July 21, 2026.

Contract Value

$80.84

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-65UC

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

SPE8ES26F65UC.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 SPE8ES26F65UC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.84 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010001335706, PR 7017582904)

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Food Service Contractors

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