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ENAMEL

Awarded
SPE8ES26F63LLFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of nine units of enamel (NSN 8010013316111) at a total price of $133.65. The delivery order, numbered SPE8ES26F63LL, was issued on July 17, 2026, with a required delivery date of August 7, 2026, to MCAS Iwakuni, Japan, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery is completed at the destination. Inspection and acceptance are the responsibility of the U.S. government at the delivery point, and the item must conform to contract requirements as verified by the accepting authority. The contract includes a DPAS rating of DO-D1, indicating priority handling under the Defense Priorities and Allocations System, and the awardee has certified its small disadvantaged and women-owned status, triggering associated reporting obligations under FAR 52.219-26. Payment is to be processed by the Defense Finance and Accounting Service at the Columbus, Ohio address, using the accounting designation 97X4930 5CBX 001 2620 S33189, through electronic invoicing mechanisms consistent with DoD systems such as WAWF. The contracting officer representative is Nate Prattico, operating out of the DLA Troop Support Construction & Equipment office in Philadelphia, Pennsylvania, while the contracting officer is not explicitly named. The contract contains minimal packaging, preservation, marking, or barcoding specifications beyond requiring that all packages and documents bear the basic contract and delivery order numbers (SPE8ES-24-D-0005 and SPE8ES-26-F-63LL) and internal tracking codes such as M02209 and TCN. No specific military standards like MIL-STD-129 or MIL-STD-2073 are referenced, nor are any clauses from FAR Section I, evaluation factors from Section M, or special requirements from Section H included in the available data. The contract value is fixed with no options or quantity variations permitted, and all representations and certifications made by the contractor are binding

General Info

ASRC FEDERAL delivered nine enamel units to MCAS Iwakuni for $133.65 under priority DO-D1 rating.

Contract Value

$133.65

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-63LL Delivery Order

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

SPE8ES26F63LL.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 SPE8ES26F63LL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.65 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7017539950)

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Food Service Contractors

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