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ENAMEL

Awarded
SPE8ES26F47LXFederal

Contract Overview

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Delivery order SPE8ES26F47LX was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two gallons of enamel (NSN 8010002970547) for a total contract price of $94.58. The award was set aside for a small business, with the contractor further certified as a women-owned and small disadvantaged business. The items are required to be delivered by June 30, 2026, to destination FB4835 in Thumrait, Oman, under FOB Destination terms. Final inspection and acceptance are the responsibility of the Government at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $94.58 for enamel delivery to Thumrait, Oman by 6/30/2026.

Contract Value

$94.58

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-47LX Delivery Order

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

SPE8ES26F47LX.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 SPE8ES26F47LX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $94.58 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010002970547, PR 7017261541)

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