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ENAMEL

Awarded
SPE8ES26F65GBFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for a single line item of enamel with a total value of $212.35. The award was issued on July 21, 2026, with a delivery completion deadline of August 4, 2026, and the product is to be delivered to Diego Garcia, a U.S. naval facility in the Indian Ocean, under FOB Destination terms, meaning risk transfers to the government upon arrival. The acquisition is governed by commercial item procedures under FAR 52.212-1, 52.212-4, and 52.212-5, indicating a streamlined procurement process typically associated with Lowest Price Technically Acceptable evaluations. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 52.219-8, 52.219-9, and 52.219-15. The delivery order references the parent contract SPE8ES24D0005, which has a maximum potential value of $950 million, though only this single low-value line item is priced in this order. The item must conform to contract specifications with final acceptance performed by the government at the point of delivery. Packaging and marking requirements mandate that all shipments include the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-65GB in clearly visible block lettering, though no specific packaging materials, preservation methods, or military standards like MIL-STD-129 or MIL-STD-2073 are mandated. Invoicing is processed electronically via a DoD system, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and net 15 terms. The contracting officer is Nate Prattico, with no assigned COR/COTR identified in the available documentation. No formal Section C statement of work, special requirements, or evaluation factors beyond commercial item criteria were provided in the excerpted data, and attached documents referenced, such as signed contracts and modifications, were not accessible for verification.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $212.35 for enamel NSN 8010008531859 on July 21, 2026, via DIBBS under DoD.

Contract Value

$212.35

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-65GB for Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F65GB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $212.35 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010008531859, PR 7017576143)

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