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ENAMEL

Awarded

SPE8ES26F44UUFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-44UU was issued on June 16, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The contract is a firm fixed price procurement for 15 pints of enamel, identified by NSN 8010013316115, for a total value of 222.75 dollars. The items must be delivered FOB Destination to the Hazardous Material Control Point at Fort Bragg, North Carolina, by July 7, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of C. Administrative requirements include electronic invoicing via EDI and specific package marking using the contract and delivery order numbers to ensure traceability.

General Info

ASRC Federal will deliver 15 pints of enamel to Fort Bragg by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$222.75

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-44UU Delivery Order

task-order-award

High

SPE8ES26F44UU.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F44UU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $222.75 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017205909)

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