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ENAMEL

Awarded
SPE8ES26F47CFFederal

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Delivery order SPE8ES-26-F-47CF was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of 20 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 297.00. The items are to be delivered FOB Destination to Fort Bliss, Texas, by June 26, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government upon receipt at the destination. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for the award.

General Info

ASRC Federal to supply 20 enamel units to Fort Bliss for 297.00.

Contract Value

$297

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-47CF Delivery Order

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

SPE8ES26F47CF.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F47CF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017248586)

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