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ENAMEL

Awarded
SPE8ES26F72ATFederal

Contract Overview

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The contract is a delivery order issued under the basic indefinite-delivery contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the procurement of 10 units of ENAMEL identified by NSN 8010013363980 at a unit price of $14.85, resulting in a total award value of $148.50. The order, issued under a Request for Quotation (RFQ) process and classified as a Low Price Technically Acceptable (LPTA) acquisition, requires delivery to Fort Bliss, TX, with FOB Destination terms, placing full transportation responsibility and risk on the contractor until goods are accepted at the destination. Delivery is due by August 20, 2026, with performance commencing July 30, 2026, and all shipments must be traceable, with parcel post prohibited, and must include the contract identifier, facility code 79343, and a designated traceable identifier W8001Z62110754 on all packaging and documentation. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and 19.15, including SAM.gov verification and potential audits. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service, remitting to Columbus, OH, under payment code SL4701, with acceptance conducted by the Government at the delivery point in accordance with contract specifications. The order incorporates all terms from the underlying basic contract SPE8EG-19-D-0103, and includes administrative requirements under the Defense Priorities and Allocations System (DPAS), but no detailed packaging, preservation, barcoding, or inspection standards beyond conformity to contract specifications are provided. Contract administration is handled by Nate Prattico of DLA Troop Support, with no identified Contracting Officer’s Representative, and no option quantities or additional line items are included. Two attachments referenced in the file, including a signed bi-lateral contract and a modification effective January 17, 2020, are not accessible for review.

General Info

ASRC FEDERAL received $148.50 DLA order for enamel NSN 8010013363980, awarded July 30, 2026.

Contract Value

$148.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-72AT

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

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F72AT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363980, PR 7017703218)

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