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ENAMEL

Awarded

SPE8ES26F52ENFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F52EN was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of enamel (NSN 8010013445089) for a total contract price of $69.97. The item is to be delivered by July 7, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Japan. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Packaging must be clearly marked with the basic contract and delivery order numbers, though no specific military standards for preservation or bar-coding are cited. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $69.97 for one gallon of enamel delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69.97

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52EN Delivery Order

task-order-award

High

SPE8ES26F52EN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE8ES26F52EN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017348641)

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