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ENAMEL

Awarded
SPE8ES26F70JFFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of five units of ENAMEL (NSN 8010013316107) at a total price of $74.25. The order, issued on July 29, 2026, with a required delivery date of August 19, 2026, is FOB destination to Fort Hood, Texas, meaning the contractor assumes all transportation costs and risks until the goods are delivered and accepted at the specified location. The item must conform to the underlying contract’s terms and comply with Defense Priorities and Allocations System (DPAS) regulations as a rated order, triggering priority handling and resource allocation obligations. No variance is permitted in quantity, and inspection and acceptance are conducted solely by the government at the destination. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, who also acts as the primary point of contact, with no separate COR or COTR designated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 001 2620 S33189. Logistics are governed by First and Second Destination Transportation Tactical Codes S8EF and S9NA, respectively, and must align with DLA procedural notes C19 and C20 and the DoD X12 format for unit of issue. The Transportation Control Number W81E1D62100186 is assigned for tracking, and delivery must be made to the designated address: Building 25037, Ivy Division Road, Fort Hood, TX 76544-0000. While the contract references compliance with the basic contract and applicable federal procedures, no specific packaging, preservation, marking, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are explicitly outlined, and there are no details regarding technical specifications beyond the NSN, nor are any socioeconomic status, small business certifications, or security clearance requirements indicated. The delivery order contains no option periods, no modifications, and no solicitation clauses beyond those implied by the basic contract, making it a straightforward, fixed

General Info

DLA awards ASRC FEDERAL $74.25 for enamel under contract SPE8ES24D0005 on July 29, 2026.

Contract Value

$74.25

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-70JF Delivery Order

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

SPE8ES26F70JF.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 SPE8ES26F70JF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017671487)

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