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ENAMEL

Awarded
SPE8ES26F51MKFederal

Contract Overview

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Delivery Order SPE8ES-26-F-51MK was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 4 pints of enamel (NSN 8010013316109) for a total contract price of $59.40. The unit price is set at $14.85 with zero tolerance for quantity variance. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by July 7, 2026, to RAF Lakenheath, Building 1035, Suffolk, United Kingdom. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and invoices must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003. The order is DPAS rated per 15 CFR 700 and utilizes Transportation Control Number FB558761800038 for logistics tracking.

General Info

DLA awarded ASRC Federal $59.40 for 4 pints of enamel delivered to UK.

Contract Value

$59.4

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51MK Delivery Order

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

SPE8ES26F51MK.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F51MK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017338863)

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