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ENAMEL

Awarded

SPE8ES26F43XMFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8ES-26-F-43XM, issued on June 14, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one quart of enamel (NSN 8010005272053) for a total fixed price of $16.20. The item is to be delivered to the USS Carter Hall (LSD 50) by July 6, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. Shipping must be conducted via traceable means, as parcel post is prohibited, with delivery terms set as FOB Destination. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrator for this procurement.

General Info

ASRC Federal will deliver enamel to USS Carter Hall by July 6, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16.2

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-43XM Delivery Order

task-order-award

High

SPE8ES26F43XM.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 14

Award Notice

AwardedJun 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F43XM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $16.20 Award Date: 06-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272053, PR 7017180235)

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