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ENAMEL

Awarded
SPE8ES26F83TEFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F83TE is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 16, 2026, the contract is a price-based award totaling $7,619.25 for the procurement of five containers of enamel (NSN 8010016655803). The order is designated as a Rated Order under DPAS (15 CFR 700) and is categorized under NAICS code 424690. The contractor is identified as a small disadvantaged women-owned business. Delivery is specified as FOB destination, with the shipping destination being DLA Distribution Yokosuka in Japan, and a required delivery date of September 8, 2026. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $7,619.25 for enamel under contract SPE8ES26F83TE on August 16, 2026.

Contract Value

$7,619.25

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-83TE for Supplies

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE8ES26F83TE

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 SPE8ES26F83TE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,619.25 Award Date: 08-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017919655)

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Water Resources

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