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ENAMEL

Awarded
SPE8ES26F75WQFederal

Contract Overview

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Delivery order SPE8ES26F75WQ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four boxes of enamel (NSN 8010015025538) at a unit price of $160.26, resulting in a total contract value of $641.04. The items are to be delivered FOB Destination to Prince Hassan Air Base in Jordan by August 26, 2026, with the contractor responsible for transportation costs. The contract is managed by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the goods will be conducted by the government at the destination. All packaging must be marked with the contract number, follow-on contract number, and CAGE code 79343. Technical specifications and general terms and conditions are incorporated by reference from basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $641.04 for enamel delivery to Jordan by August 2026.

Contract Value

$641.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75WQ Delivery Order

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

SPE8ES26F75WQ.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 SPE8ES26F75WQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $641.04 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017767544)

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