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ENAMEL

Awarded
SPE8ES26F52FAFederal

Contract Overview

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Delivery order SPE8ES-26-F-52FA was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is for the procurement of one box of enamel, identified by NSN/Part 8010015107184, for a total fixed price of $242.60. The supplies are to be delivered FOB Destination to JBSA Ft Sam Houston, Texas, with a required delivery date of July 13, 2026. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Contracting and Ordering Officer for this requirement.

General Info

ASRC Federal will deliver one box of enamel to JBSA for $242.60.

Contract Value

$242.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-52FA for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F52FA 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 SPE8ES26F52FA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $242.60 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107184, PR 7017348756)

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