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ENAMEL

Awarded
SPE8ES26F72DDFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 20 pints of enamel (NSN 8010013316113) at a total price of $297.00, with an award date of July 31, 2026. The item is to be delivered FOB destination to Fort Hood, Texas, on August 21, 2026, with the contractor responsible for all transportation costs and risks until receipt by the government. The contract is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, mandating priority handling throughout production and delivery, and requires shipment via the fastest traceable means, explicitly prohibiting parcel post. Packaging and labeling must include the contract number and a Transportation Control Number, W45J6762120150, though no specific MIL-STD requirements, barcoding standards, or preservation methods are detailed. Inspection and acceptance will occur at the destination point by the government, with no tolerance for quantity variance from the contracted 20 pints. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX:97X4930 SCBX0012620S33189. The contracting officer is Nate Pratico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. ASRC is classified as a small business with additional socioeconomic designations as a Small Disadvantaged Business and a Women-Owned Small Business, which triggers compliance obligations under FAR Part 19 and SAM reporting. The contract is structured as a firm fixed price purchase order under a basic indefinite delivery contract, with no option periods, extensions, or additional line items. Terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103, while no specific FAR clauses, attachments, or evaluation factors are listed in the available documentation, and no formal statement of work or technical specifications for the enamel are provided beyond the NSN.

General Info

ASRC FEDERAL awarded $297 for enamel NSN 8010013316113 on July 31, 2026, under DLA contract SPE8ES24D0005.

Contract Value

$297

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-72DD Delivery Order

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

SPE8ES26F72DD.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 SPE8ES26F72DD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017706805)

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Food Service Contractors

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