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ENAMEL

Awarded
SPE8ES26F61RRFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of enamel identified by NSN 8010016749435, with a total contract value of $569.98. The order was issued on July 15, 2026, and deliveries are required to be completed by July 29, 2026, with FOB Destination terms placing responsibility for shipping and risk transfer on the contractor until receipt at the designated location: Training Center Cape May, NJ, at 1 Munro Avenue, Cape May, NJ 08204-5074. The contract specifies that all shipments must be traceable, marked with the delivery order identification numbers, and include trace reference data such as Trace Number Z5200061965000, RDD 196, and Project EKO TP 3; parcel post is expressly prohibited. Payment will be processed electronically via the DoD-approved system in accordance with DFARS 252.232-7003, using payment code SL4701, with remittance sent to DEF FIN AND ACCOUNTING SVC BSM in Columbus, OH. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering compliance with FAR 52.219-14 on subcontracting limitations. Inspection and acceptance occur at the destination by an authorized government representative, and conformance is based on contractual requirements and DPAS priorities. The contractor must also comply with packaging and marking standards aligned with the underlying basic contract, though specific MIL-STD references are not detailed. The administrative contracting officer for this order is Nate Prattico, reachable via email and phone provided, and no separate technical representative is listed. The contract includes only one line item with no option quantities or price variances, and while some clauses are incorporated by reference from the base contract, no full list of FAR or DFARS clauses, attachments beyond a unit of issue spreadsheet, or detailed specifications for the enamel’s composition or performance are present in the documentation.

General Info

ASRC FEDERAL awarded $569.98 for enamel NSN 8010016749435 on July 15, 2026, under contract SPE8ES24D0005.

Contract Value

$569.98

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-61RR - Order for Supplies or Services

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

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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 SPE8ES26F61RR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $569.98 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749435, PR 7017511732)

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