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ENAMEL

Awarded

SPE8ES26F36ZRFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F36ZR, issued on June 3, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The total contract price is $178.20 for 12 units at a unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered FOB Destination to NAVSUP FLC Mayport Hazmin in Mayport, Florida, by June 24, 2026. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Inspection and acceptance are performed by the government at the destination. Payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico at DLA Troop Support Construction and Equipment.

General Info

ASRC Federal will deliver 12 enamel units to NAVSUP FLC Mayport for $178.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-362R Delivery Order

task-order-award

Low

SPE8ES26F36ZR.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F36ZR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017037098)

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