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ENAMEL

Awarded
SPE8ES26F51LJFederal

Contract Overview

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Delivery order SPE8ES26F51LJ was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six units of enamel (NSN 8010013365062) at a unit price of $18.60, resulting in a total contract value of $111.60. The items are to be delivered FOB Destination to Al Udeid Air Base in Qatar by July 13, 2026. The contract is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination point based on conformance to the contract. While specific technical standards or packaging specifications are not detailed in the delivery order, all packages must be marked with the contract and delivery order numbers. The award was likely based on a Lowest Price Technically Acceptable process given the fixed pricing and administrative nature of the requirement.

General Info

DLA awarded ASRC Federal $111.60 for six enamel units delivered to Qatar.

Contract Value

$111.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51LJ Delivery Order

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

SPE8ES26F51LJ.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 SPE8ES26F51LJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $111.60 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013365062, PR 7017336963)

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