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ENAMEL

Awarded
SPE8ES26F33MLFederal

Contract Overview

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Delivery order SPE8ES-26-F-33ML was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three containers of enamel (NSN 8010016749432) for a total fixed price of $4,571.55. The awardee is identified as a small, disadvantaged, women-owned business. The goods must be delivered FOB Destination to the USS Cape St George CG 71 by June 18, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. This is a DPAS-rated order under 15 CFR 700, signifying national defense priority. Inspection and acceptance will be performed by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver three enamel containers to USS Cape St George for $4,571.55.

Contract Value

$4,571.55

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-33ML Delivery Order

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

SPE8ES26F33ML.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 SPE8ES26F33ML posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,571.55 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7016964539)

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