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ENAMEL

Awarded
SPE8ES26F52GYFederal

Contract Overview

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Delivery order SPE8ES26F52GY was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343) under basic contract SPE8ES24D0005. The contract is for the procurement of 24 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 356.40. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, with a required delivery date of July 14, 2026. The shipment is designated as FOB Destination, with the contractor bearing transportation costs to Al Udeid Air Base, Qatar, and APO AE 09309. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico, and the order is categorized under NAICS code 339114.

General Info

ASRC Federal will deliver 24 enamel units to Qatar for 356.40 by July 14.

Contract Value

$356.4

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52GY Delivery Order

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

SPE8ES26F52GY.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 SPE8ES26F52GY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017352099)

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