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ENAMEL

Awarded
SPE8ES26F48SXFederal

Contract Overview

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Delivery order SPE8ES-26-F-48SX was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five units of enamel (NSN 8010016655803, Part Number 33-38075-4X) at a unit price of 1,523.85, resulting in a total contract value of 7,619.25. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Delivery is required by July 14, 2026, to DLA Distribution Yokosuka in Japan, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination point. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio. All packaging and shipping documents must be clearly marked with the basic contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $7,619.25 for five enamel units delivered to Japan.

Contract Value

$7,619.25

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-48SX Delivery Order

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

SPE8ES26F48SX.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 SPE8ES26F48SX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,619.25 Award Date: 06-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017284810)

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