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ENAMEL

Awarded
SPE8ES26F72JAFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of enamel, with a contract value of $282.15. The award was issued on July 31, 2026, and delivery is scheduled for August 14, 2026, to Al Udeid Air Base in Qatar. The order is structured as a single line item under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is procured via a Request for Quotation, strongly indicating a Lowest Price Technically Acceptable award basis, with no non-price evaluation factors specified. The contractor is represented as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, affirming eligibility for socioeconomic set-asides under FAR Part 19, and the order is DPAS rated under 15 CFR 700, requiring strict adherence to priority allocation requirements. The contract references multiple administrative and procedural frameworks, including FAR clauses incorporated by reference, though specific clause text is not fully enumerated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Invoicing must be submitted per the instructions in Block 18a or via referenced addenda, and electronic data interchange is enabled, prohibiting duplicate shipments. The contracting officer representative is Nate Prattico of DLA Troop Support in Philadelphia, responsible for administrative oversight. Packaging and marking must reflect contract identification numbers from Blocks 1 and 2 and container counts from Block 40, though no specific MIL-STDs or preservation standards are cited. Inspection and acceptance occur at the delivery location by government personnel based solely on conformity to contract specifications. The underlying contract vehicle has a ceiling value of $950 million, indicating this is one of many potential delivery orders under a larger indefinite-delivery agreement. All documentation, including signed bilateral contracts and modifications, is referenced via attachments but not fully disclosed.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $282.15 for enamel NSN 8010013316108 by DLA on July 31, 2026.

Contract Value

$282.15

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-72JA for Supplies

PDF, High priority: read this firstdelivery-order
High

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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 SPE8ES26F72JA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $282.15 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017710334)

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