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ENAMEL

Awarded
SPE8ES26F83ULFederal

Contract Overview

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Delivery order SPE8ES-26-F-83UL was awarded on August 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged women-owned business. This order, issued by DLA Troop Support under the basic contract SPE8ES-24-D-0005, is for the procurement of 18 gallons of enamel (NSN 8010005272045) for a total contract price of $788.58. The unit price is set at $43.81 per gallon. The delivery is scheduled for September 8, 2026, with the place of performance and delivery located at DLA Distribution Yokosuka in Japan. The shipment terms are FOB Destination, meaning the contractor is responsible for freight charges and safe delivery. Inspection and acceptance will be conducted by the government at the destination. The contract is governed by commercial item acquisition principles under FAR 52.212 and the Defense Priorities and Allocations System (DPAS). Administrative oversight is managed by Nate Pratico at DLA Troop Support in Philadelphia.

General Info

DLA awarded ASRC Federal Facilities Logistics 788.58 dollars for enamel procurement.

Contract Value

$788.58

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83UL - Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE8ES26F83UL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $788.58 Award Date: 08-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272045, PR 7017919930)

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Water Resources

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