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ENAMEL

Awarded
SPE8ES26F40UMFederal

Contract Overview

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Delivery order SPE8ES-26-F-40UM was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. The contract is for the procurement of two units of enamel (NSN 8010013316118) at a unit price of $13.65, resulting in a total contract value of $27.30. The supplies must be delivered FOB Destination to Patrick Space Force Base in Florida by June 23, 2026. Inspection and acceptance will occur at the destination upon verification that the items conform to the contract. Payment is scheduled under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. All packaging must be clearly marked with the basic contract and delivery order numbers. The procurement is managed by Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver two enamel units to Patrick SFB for $27.30 by June 23.

Contract Value

$27.3

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-40UM for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F40UM.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 SPE8ES26F40UM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $27.30 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7017116889)

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