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ENAMEL

Awarded

SPE8ES26F52EBFederal

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-52EB was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract is for the supply and delivery of 25 containers of enamel (NSN 8010013446695) for a total firm-fixed-price value of $6,844.50. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating priority handling for national defense requirements. The materials are to be delivered FOB Destination to the USS SAN ANTONIO LPD 17 (FPO AE 09587) by July 7, 2026, with inspection and acceptance performed by the government at the delivery location. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the local administrative point of contact.

General Info

ASRC Federal will deliver 25 enamel containers to USS SAN ANTONIO for $6,844.50.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,844.5

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52EB Delivery Order

task-order-award

High

SPE8ES26F52EB.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE8ES26F52EB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,844.50 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446695, PR 7017348368)

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