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ENAMEL

Awarded
SPE8ES26F40ZQFederal

Contract Overview

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Delivery order SPE8ES-26-F-40ZQ was awarded on June 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 9 pints of enamel (NSN 8010013316111) at a unit price of $14.85, resulting in a total contract value of $133.65. The awardee is identified as a small business with women-owned and disadvantaged business status. The items must be delivered by June 30, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, under FOB Destination terms. Shipping must be conducted via traceable means, excluding parcel post, and must include the specific Traceable Shipping Identifier V091146160EJ00. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $133.65 for 9 pints of enamel by June 2026.

Contract Value

$133.65

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-40ZQ Delivery Order

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

SPE8ES26F40ZQ.pdf Unreadable Document

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 SPE8ES26F40ZQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.65 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7017120300)

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