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ENAMEL

Awarded
SPE8ES26F64GKFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of enamel, with a total contract value of $1,419.60. The order, issued on July 19, 2026, requires delivery of five units of the specified item to the USS BULKELEY DDG 84 at FPO AE 09565, with FOB destination terms placing transportation and risk responsibility on the contractor. The delivery must be completed by August 3, 2026, and all items are subject to government inspection and acceptance upon arrival. The contract incorporates standard commercial item clauses FAR 52.212-4 and FAR 52.212-5, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring compliant performance and delivery timelines. Packaging and marking must reference the contract and delivery order numbers, and invoicing is to be submitted electronically via EDI to the designated remit-to address in Columbus, Ohio, though no formal invoicing platform like WAWF is mandated. The awardee is certified as a small business, small disadvantaged business, and women-owned small business under a set-aside solicitation. No contracting officer’s representative is formally assigned; the contracting officer, Nate Prattico, serves as the primary administrative and technical point of contact. The contract is an administrative delivery order issued under the base contract SPE8EG-19-D-0103, which governs all terms not explicitly detailed herein. Attachments include a signed bilateral contract and a signed modification effective January 17, 2020, though no further technical specifications, inspection criteria, or MIL-STD packaging standards are provided. Payment terms include a Fast Pay Net 15 discount, and the appropriation identifier is listed as BX: 97X4930 5CBX 001 2620 S33189. The contractor’s performance location is in Fairfield, New Jersey, and all contractual obligations not directly stated are inherited from the underlying base contract, with no additional options, clauses, or special requirements beyond those referenced.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,419.60 for enamel delivery under DLA contract on July 19, 2026.

Contract Value

$1,419.6

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

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

SPE8ES-26-F-64GK 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 SPE8ES26F64GK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,419.60 Award Date: 07-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446690, PR 7017554969)

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