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ENAMEL

Awarded
SPE8ES26F47MEFederal

Contract Overview

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Delivery order SPE8ES-26-F-47ME was awarded on June 22, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract is a small business set-aside for a small disadvantaged and women-owned business under NAICS code 325510. The order is for the procurement of two gallons of enamel, identified by NSN 8010002970547, at a unit price of 47.29 dollars, resulting in a total contract value of 94.58 dollars. The contractor is required to deliver the items by June 30, 2026, to a destination in Thumrait, Oman, with shipping terms established as FOB Destination. Inspection and final acceptance are the responsibility of the government at the point of delivery. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be marked with the specific contract and delivery order numbers, though no specialized preservation or military standards were explicitly cited.

General Info

DLA awarded ASRC Federal $94.58 for two gallons of enamel delivered to Oman.

Contract Value

$94.58

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-47ME Delivery Order

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

SPE8ES26F47ME.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 SPE8ES26F47ME posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $94.58 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010002970547, PR 7017261543)

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