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ENAMEL

Awarded
SPE8ES26F74HJFederal

Contract Overview

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Delivery order SPE8ES26F74HJ was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 12 units of enamel (NSN 8010013446695) for a total contract price of 3,285.36. The items are to be delivered by August 18, 2026, to the USS George H W Bush CVN 77 in Norfolk, Virginia. The contract is established as FOB Destination, with inspection and acceptance conducted by the government at the delivery point. It is a rated order under the Defense Priorities and Allocations System, indicating priority handling for national defense. Administrative oversight is managed by Nate Prattico, and invoicing is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service. All packaging must be clearly marked with both the basic contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $3,285.36 for 12 enamel units delivered by August 18.

Contract Value

$3,285.36

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-74HJ Delivery Order

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

SPE8ES26F74HJ.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 SPE8ES26F74HJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,285.36 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446695, PR 7017744750)

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