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ENAMEL

Awarded
SPE8ES26F45BZFederal

Contract Overview

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Delivery order SPE8ES-26-F-45BZ was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of enamel (NSN 8010015025538) for a total contract price of $320.52. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The supplies must be delivered to Fort Story, Virginia, by July 7, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks. Inspection and acceptance will be conducted by the government upon arrival at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order was transmitted via Electronic Data Interchange and is managed by Contracting Officer Nate Prattico.

General Info

DLA awarded ASRC Federal $320.52 for enamel delivery to Fort Story by July 2026.

Contract Value

$320.52

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-45BZ for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F45BZ.pdf Unreadable Document

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 SPE8ES26F45BZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017209263)

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