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ENAMEL

Awarded
SPE8ES26F51HWFederal

Contract Overview

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Delivery order SPE8ES-26-F-51HW was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This total small business set-aside award, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 70 units of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $1,039.50. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies FOB destination to the Distribution Management Office at MCAS Iwakuni, Japan, with a delivery deadline of July 20, 2026. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to the contract. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a small disadvantaged and women-owned small business.

General Info

DLA awarded ASRC Federal $1,039.50 for 70 enamel units delivered to MCAS Iwakuni.

Contract Value

$1,039.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-51HW for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F51HW.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 SPE8ES26F51HW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,039.50 Award Date: 06-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017334728)

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