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ENAMEL

Awarded
SPE8ES26F53QJFederal

Contract Overview

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Delivery order SPE8ES-26-F-53QJ was issued on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of one box of enamel (NSN 8010013687892) for a total fixed price of $193.62. The item is required to be delivered to Spangdahlem Air Base in Germany by July 15, 2026. The agreement is established as FOB Destination, with the contractor responsible for transportation costs and the government conducting inspection and acceptance at the delivery site. Shipping requirements include strict adherence to marking and labeling standards, specifically requiring the use of Transportation Control Number FB562161820120 and associated CP codes for logistics tracking. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver one box of enamel to Germany for $193.62.

Contract Value

$193.62

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-53QJ - Delivery Order for Enamel

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

SPE8ES26F53QJ.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 SPE8ES26F53QJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $193.62 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013687892, PR 7017370154)

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