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ENAMEL

Awarded

SPE8ES26F52ZPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F52ZP is a delivery order issued on June 30, 2026, under the base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $326.70. The scope of work requires the delivery of 22 pints of enamel, identified by NSN 8010013316121, at a unit price of $14.85. The supplies must be delivered to Langley AFB, VA, by July 21, 2026, under FOB Destination terms. Inspection and acceptance are to be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocation System (DPAS). Payment will be handled by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15, with electronic invoicing required per DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact for DLA Troop Support Construction and Equipment.

General Info

ASRC Federal to deliver 22 pints of enamel to Langley AFB for $326.70.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$326.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-522P for Supplies

delivery-order

High

SPE8ES26F52ZP.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F52ZP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $326.70 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7017361005)

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