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ENAMEL

Awarded
SPE8ES26F37FKFederal

Contract Overview

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Delivery Order SPE8ES-26-F-37FK was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three boxes of black enamel (NSN 8010015051962, Part Number 01D4-390) at a unit price of $103.48, resulting in a total contract value of $310.44. The awardee is identified as a small, small disadvantaged, and women-owned business. The delivery deadline is June 11, 2026, with the destination being the Hazardous Material Control Point at Fort Carson, Colorado. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Terms are FOB Destination, with the government holding responsibility for inspection and acceptance upon receipt. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.

General Info

DLA awarded ASRC Federal $310.44 for black enamel delivered to Fort Carson.

Contract Value

$310.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-37FK Delivery Order

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES26F37FK.pdf

PDF, Low priority4 pages · other
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 SPE8ES26F37FK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $310.44 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051962, PR 7017042526)

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