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ENAMEL

Awarded
SPE8ES26F60VRFederal

Contract Overview

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The contract is a delivery order issued under the basic contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of a single unit of ENAMEL designated by NSN 8010015107180 and part number GN34094AER, at a total price of $241.99. The order was issued on July 14, 2026, with a required delivery date of July 22, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item arrives at the destination. The item must be shipped via the fastest traceable means, with parcel post expressly prohibited, and all packaging must be clearly marked with the basic contract number SPE8ES24D0005, the delivery order number SPE8ES26F60VR, and the Transportation Control Number W45RNQ61950314 for full traceability. Inspection and acceptance are conducted at the delivery site by an authorized government representative, with compliance determined by conformance to the specified NSN and terms of the underlying contract. The contractor has certified it is a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR Part 19 and SBA programs. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, through an invoicing system compatible with EDI, though the specific platform is not stated. The contracting officer and primary point of contact is Nate Prattico of DLA Troop Support in Philadelphia, who also serves as the administrative lead since no separate COR or COTR is identified. No technical specifications, quality standards beyond the NSN, packaging guidelines beyond marking, or special clauses beyond logistical directives are included in the order. The contract is a single-line-item award with no options, extensions, or additional line items, functioning as a direct fulfillment of an existing master contract framework under DLA Troop Support’s procurement system, with all administrative details managed through DIBBS and federal contracting protocols.

General Info

ASRC FEDERAL awarded $241.99 to supply enamel NSN 8010015107180 on July 14, 2026.

Contract Value

$241.99

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-60VR Delivery Order

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

SPE8ES26F60VR.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 SPE8ES26F60VR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.99 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7017499304)

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