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ENAMEL

Awarded
SPE8ES26F62BTFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of five units of enamel (NSN 8010013323736) at a total value of $106.90. The award was issued on July 15, 2026, with a required delivery date of August 5, 2026, to Shaw Air Force Base, South Carolina. The contract is structured as a firm-fixed-price delivery order under an indefinite delivery/indefinite quantity vehicle, with no variance allowed in quantity or price. The contractor is responsible for all transportation costs and assumes risk of loss until delivery, as the shipment is FOB destination, with freight prohibited from being sent via parcel post. All shipments must be traceable and clearly marked with the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62BT, and the Transportation Control Number FB480361960150, and must be delivered to DLA Distribution’s designated receiving point in Richmond, Virginia, or directly to the installation. The item must conform to all applicable terms of the underlying contract and comply with the Defense Priorities and Allocations System under 15 CFR 700. Payment will be processed by Defense Finance and Accounting Service via government voucher using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, and remittance is directed to Columbus, Ohio. The awardee is certified as a small, small disadvantaged, and women-owned business, triggering associated reporting and compliance obligations under SBA regulations. Inspection and acceptance occur at the destination by government representatives, and no specific packaging, preservation, or quality standards beyond contractual conformity are detailed. Contract administration is managed by DLA Troop Support in Philadelphia, with Nate Prattico listed as the contracting officer; no contracting officer’s representative is identified. No special requirements, attachments, or evaluation factors are explicitly included in the delivery order, and full clause details are incorporated by reference from the base contract.

General Info

Defense Logistics Agency awards $106.90 delivery order for enamel to ASRC FEDERAL FACILITIES LOGISTICS on July 15, 2026.

Contract Value

$106.9

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-62BT Delivery Order

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

SPE8ES26F62BT.pdf

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Low

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PhaseAwarded
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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 SPE8ES26F62BT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $106.90 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323736, PR 7017517630)

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