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ENAMEL

Awarded

SPE8ES26F47DKFederal

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 SPE8ES-26-F-47DK was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of 5 gallons of enamel (NSN 8010015870855) for a total contract price of $987.90. The unit price is set at $197.58 per gallon. The materials are to be delivered FOB Destination to the USS Wayne E. Meyer (DDG 108) by July 2, 2026, with inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized handling. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service (DFAS) under Fast Pay, Net 15 terms. Nate Prattico serves as the Contracting Officer Representative for this requirement.

General Info

ASRC Federal will supply 5 gallons of enamel to USS Wayne E. Meyer.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$987.9

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-47DK Delivery Order

task-order-award

High

SPE8ES26F47DK.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 19

Award Notice

AwardedJun 18

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 SPE8ES26F47DK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $987.90 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870855, PR 7017248608)

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