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ENAMEL

Awarded
SPE8ES26F51TDFederal

Contract Overview

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Delivery order SPE8ES26F51TD was awarded on June 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two cans of enamel (NSN 8010013446695) for a total fixed price of $547.56. The items are to be delivered to the USS THE SULLIVANS DDG 68 by July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and must include Transportation Control Number V2194261790D50. The terms are FOB Destination, with inspection and acceptance performed by the government upon arrival. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary contracting officer for this action.

General Info

ASRC Federal will deliver two enamel cans to USS THE SULLIVANS for $547.56.

Contract Value

$547.56

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51TD Delivery Order

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

SPE8ES26F51TD.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 SPE8ES26F51TD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $547.56 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446695, PR 7017341935)

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