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ENAMEL

Awarded
SPE8ES26F61VWFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of four units of enamel (NSN 8010016655803) at a total price of $6,095.40. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, is FOB destination to USS CARTER HALL LSD 50 at FPO AE 09573, meaning the contractor assumes all transportation costs and risks until the goods are delivered and accepted. Inspection and acceptance are conducted by the Government at the destination, with payment processed under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must include specific identifiers such as RDD 777, Shipment Control Number V218806196HE83, and Project Code LP5 TP 2. No specific packaging, preservation, or marking standards are detailed beyond these logistical requirements, though compliance with DLAD PROC NOTES C19 and C20 and adherence to the underlying base contract terms are mandatory. The contract does not include any quantity variances and is a fixed-price delivery order with no option periods or alternative line items. The Government administrative point of contact is Nate Prattico of DLA Troop Support, who serves as the de facto contracting officer representative, with no formal COR designation noted. While the order references incorporation of terms from the base contract SPE8ES24D0005, no specific FAR clauses or standard provisions are listed in the document, and no solicitations, evaluations, or socioeconomic certifications were disclosed. The unit of issue follows ANSI X12 standards per DLA’s guidance, and use of the Vendor Shipment Module is required. No MIL-STDs, quality inspection criteria, or special technical specifications beyond conformity to the contract are identified, and no alternate clauses or attachments beyond the referenced unit of issue Excel file are included.

General Info

DLA ordered four enamel units for $6,095.40, delivery to USS CARTER HALL by July 29, 2026, FOB destination, Fast Pay Net 15.

Contract Value

$6,095.4

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-61VW Delivery Order

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

SPE8ES26F61VW.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 SPE8ES26F61VW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,095.40 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017514185)

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