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ENAMEL

Awarded
SPE8ES26F45GXFederal

Contract Overview

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Delivery order SPE8ES-26-F-45GX was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small business with small disadvantaged and women-owned designations. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of enamel (NSN 8010015025538) for a total contract price of $320.52. The items are to be delivered to the U.S. Army Maintenance Facility in Fairfield, Iowa, by June 30, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs and the requirement to ship via traceable means, specifically excluding parcel post. All packages must be marked with the contract and delivery order numbers using block printing and include the Traceable Consignment Number W904YY61670007. Inspection and final acceptance will occur at the destination. Payment is handled through the Defense Finance and Accounting Service via electronic invoicing in accordance with DFARS 252.232-7003, utilizing Fast Pay Net 15 terms. The order is administered by Contracting Officer Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $320.52 for enamel delivery to Fairfield, Iowa by 6/30/2026.

Contract Value

$320.52

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-45GX for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F45GX.pdf Unreadable Document

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 SPE8ES26F45GX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017212113)

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