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ENAMEL

Awarded
SPE8ES26F75HMFederal

Contract Overview

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Delivery order SPE8ES26F75HM was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 16 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $237.60. The order is DPAS-rated under 15 CFR 700 and falls under NAICS code 325510. The contractor is required to deliver the materials to Luke Air Force Base in Arizona by August 25, 2026. Terms are FOB Destination, and shipments must be sent via traceable means, as parcel post is prohibited. All packaging and documentation must be clearly marked with both the basic contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and Nate Prattico serves as the primary administrative point of contact.

General Info

DLA awarded ASRC Federal $237.60 for 16 enamel units delivered to Luke AFB.

Contract Value

$237.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75HM Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F75HM.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 SPE8ES26F75HM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017755548)

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