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ENAMEL

Awarded
SPE8ES26F65LGFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, CAGE 79343, for the procurement of one gallon of enamel, identified by NSN 8010014338365, at a total price of $66.64. The award was issued on July 21, 2026, with a delivery requirement of August 4, 2026, to the USS GABRIELLE GIFFORDS LCS 10 at FPO AP 96694. The contract specifies FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery at the final destination. Shipping must be executed by the fastest traceable means, explicitly prohibiting parcel post, and adheres to DLA Procurement Notes C19 and C20, with vendor compliance through the Vendor Shipping Module required. The delivery is to be tracked using TCN R201396201HZ44, and the item is subject to DPAS Rating Criticality B, mandating priority performance under the Defense Priorities and Allocations System. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting and verification obligations under FAR regulations. Payment will be processed electronically through EDI at the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by the Government, with no additional technical specifications or quality standards provided beyond conformance to the contract. The contract lacks detailed clauses, attachments, or evaluation factors, consistent with its classification as a low-dollar commercial item acquisition under simplified procedures. No Contracting Officer’s Representative is designated; oversight is managed directly by Contracting Officer Nate Prattico, with communications handled via email or phone. The procurement reflects standard DLA administrative protocols, with no MIL-STDs, barcoding, or preservation requirements specified, and all delivery logistics are governed by the referenced basic contract and procedural notices.

General Info

DLA awarded $66.64 order for one gallon enamel to ASRC FEDERAL, delivery to USS GABRIELLE GIFFORDS by Aug 4, 2026, FOB Destination, DPAS B priority.

Contract Value

$66.64

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-65LG Delivery Order

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

SPE8ES26F65LG.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 SPE8ES26F65LG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $66.64 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338365, PR 7017578918)

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Water Resources

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