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ENAMEL

Awarded
SPE8ES26F61WMFederal

Contract Overview

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This contract is a firm-fixed-price delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support, Construction & Equipment office, awarded on July 15, 2026, to ASRC Federal Facilities Logistics, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business with CAGE code 79343. The total value of the order is $118.80 for the delivery of eight pints of enamel, identified by NSN 8010013316113, with no quantity variance allowed and no option periods. Delivery is due by July 29, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the designated delivery point: NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, 9651 Avionics Loop NAS, Norfolk, VA 23511-2107. Shipping must occur by the fastest traceable means, with parcel post strictly prohibited, and all packages must be clearly marked with contract identification numbers from Blocks 1 and 2. Payment will be processed by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, OH 43218-2317, using payment code SL4701, and is tied to voucher-based invoicing through a DOD-compliant electronic system, though the specific platform is not named. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance, and the contractor must comply with all applicable socioeconomic certification requirements including ongoing reporting obligations. Although no explicit inspection or quality standards are detailed, acceptance is contingent on conformance to the contract and will be performed by government personnel upon delivery. The contract administration is managed by Contracting Officer Nate Prattico, with no separate COR or COTR identified. Packaging, marking, and preservation requirements are minimal and do not reference specific MIL-STDs, though traceability and proper labeling are mandatory. All terms and conditions are incorporated by reference from the underlying basic contract and administrative data, with no additional attachments or detailed evaluation factors provided in the issued documentation.

General Info

ASRC FEDERAL awarded $118.80 for enamel NSN 8010013316113 on July 15, 2026, under DLA contract SPE8ES24D0005.

Contract Value

$118.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-61WM

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

SPE8ES26F61WM.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 SPE8ES26F61WM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.80 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017514741)

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