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ENAMEL

Awarded
SPE8ES26F52GFFederal

Contract Overview

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Delivery order SPE8ES26F52GF was issued on June 30, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small, disadvantaged, women-owned business, for a total fixed price of $1,923.12. The contract covers the procurement of 12 boxes of enamel (NSN 8010015025538) at a unit price of $160.26. The contractor is required to deliver the supplies to Al Udeid Air Base, Qatar, by July 14, 2026. Terms are FOB Destination, with the contractor holding payment responsibility and the government conducting inspection and acceptance at the destination. All shipments must be marked as RDD 777 SHIPMENT and include the manufacturer code and tracking control number FB589761810043. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 12 enamel boxes to Qatar for $1,923.12 by July 2026.

Contract Value

$1,923.12

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52GF Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F52GF.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 SPE8ES26F52GF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,923.12 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017352096)

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NAICS: 722310
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Solicitation # NAFUA1-26-R-0003
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Food Service Contractors

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