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ENAMEL

Awarded
SPE8ES26F60YCFederal

Contract Overview

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The contract was awarded on July 14, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005, with delivery order SPE8ES26F60YC issued for the procurement of 12 pints of enamel (NSN 8010003487715) at a unit price of $6.54, resulting in a total contract value of $78.48. The delivery is required by July 28, 2026, to Fort Carson, Colorado, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the designated location, which is the Hazardous Material Control Point, Building 9248, Butts Road. Inspection and acceptance occur at the destination, and the government retains authority over quality verification based on conformity to contract requirements. Packaging and marking instructions require shipment by the fastest traceable means, explicitly prohibiting parcel post, with container-level accountability mandated through the unique tracking identifier W90YP460280013 and RDD code 555. Bar coding practices, while not explicitly defined, are implied through the use of traceable identifiers consistent with standard DoD logistics protocols. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, following electronic invoicing requirements under DFARS 252.232-7003, aligning with EDI transmission and likely WAWF compliance. The contracting officer’s representative is Nate Prattico of DLA Troop Support Construction & Equipment, serving as the primary point of contact for oversight. No additional clauses, special requirements, or socioeconomic certifications were explicitly detailed beyond the CAGE code and basic identification, and no formal Sections C, H, or M were available to specify technical specifications, performance standards, or evaluation criteria. All terms are governed by reference to the underlying basic contract and Section B, with compliance expected to follow established DLA and DoD logistics standards including MIL-STD-129 for marking, even though not directly cited.

General Info

ASRC Federal awarded $78.48 for 12 pints enamel, delivery to Fort Carson by July 28, 2026, FOB destination, traceable tracking W90YP460280013.

Contract Value

$78.48

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-60YC Delivery Order

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

SPE8ES26F60YC.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 SPE8ES26F60YC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $78.48 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010003487715, PR 7015309963)

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Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

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