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ENAMEL

Awarded

SPE8ES26F47BDFederal

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 SPE8ES26F47BD was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of enamel, identified by NSN 8010015025538, for a total fixed price of $160.26. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the item to Fort Hood, Texas, by July 2, 2026, using the fastest traceable shipping means, specifically excluding parcel post. The shipment must be marked for W45NQ761690053 with RDD 555. Terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver one box of enamel to Fort Hood for $160.26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-47BD Delivery Order

task-order-award

High

SPE8ES26F47BD.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

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 SPE8ES26F47BD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017246836)

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