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ENAMEL

Awarded
SPE8ES26F72LZFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of enamel (NSN 8010015051971) at a total price of $111.20. The order, issued on July 31, 2026, requires delivery by August 10, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the items arrive at the designated location. The contract operates under the broader IDIQ vehicle, which has a potential ceiling of $950 million, though this award reflects only a single-line-item procurement. The acquisition was conducted as a request for quotation under commercial item procedures, governed by FAR clauses 52.212-1 and 52.212-4, indicating a Lowest Price Technically Acceptable source selection methodology with no formal evaluation factors or weighted criteria specified. Payment terms are Fast Pay Net 15, processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189. The envelope and documentation must be marked with both the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F72LZ to ensure traceability, and shipments must use the fastest traceable means—parcel post is prohibited. The government conducts final inspection and acceptance at the destination, ensuring compliance with contract requirements, though no specific military or industry standards beyond contractual conformity are cited. The contractor’s certifications as a small disadvantaged and women-owned small business remain active, and while no formal subcontracting plan is triggered by this low-value order, underlying obligations under the parent contract may still apply. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COTR or technical representative identified.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply enamel for $111.20 under DoD contract on July 31, 2026.

Contract Value

$111.2

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-72LZ for Enamel Supply

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F72LZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $111.20 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051971, PR 7017712610)

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Water Resources

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