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ENAMEL

Awarded
SPE8ES26F36DVFederal

Contract Overview

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Delivery order SPE8ES26F36DV was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 kits of enamel (NSN 8010015870848) at a unit price of $203.15, resulting in a total contract value of $4,063.00. The order is designated as a DPAS rated contract with a criticality level of B, requiring priority performance. The materials are to be delivered FOB destination to the USNS Cesar Chavez (AKE-14) by June 16, 2026. Government inspection and acceptance will occur at the destination. Packaging and marking must include the contract and delivery order numbers using block letters and numbers, with transportation guided by DLAD procedural notes C19 and C20. Payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for contract administration is Nate Prattico.

General Info

DLA awarded ASRC Federal $4,063 for 20 enamel kits delivered by June 16.

Contract Value

$4,063

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-36DV - Order for Supplies or Services

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

SPE8ES26F36DV.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 SPE8ES26F36DV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,063.00 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848, PR 7017023091)

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