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ENAMEL

Awarded
SPE8ES26F79CKFederal

Contract Overview

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Delivery order SPE8ES-26-F-79CK was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency issued this order for the procurement of five units of enamel (NSN 8010013499006) for a total fixed price of $1,615.25. The awardee is identified as a small, small disadvantaged, and women-owned business. The contract requires delivery to the USS Carter Hall LSD 50 by August 24, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority handling. All packages must be marked with the contract and delivery order numbers and shipped via the fastest traceable means. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration handled by Nate Prattico at DLA Troop Support.

General Info

ASRC Federal will deliver five enamel units to USS Carter Hall for $1,615.25.

Contract Value

$1,615.25

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-79CK for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F79CK.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 SPE8ES26F79CK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,615.25 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013499006, PR 7017829877)

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