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ENAMEL

Awarded
SPE8ES26F34PYFederal

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Delivery order SPE8ES-26-F-34PY was issued on May 29, 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 small, women-owned, and small disadvantaged business. The contract is for the procurement of one box of black enamel, identified by NSN 8010015051962, for a total price of $103.48. The item must be delivered FOB Destination to Fort Carson, Colorado, by June 12, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. All packages must be marked with the base contract and delivery order numbers, as well as a specific Tracking Control Number. Final inspection and acceptance will be performed by the government at the destination using DD Form 250. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver black enamel to Fort Carson by June 12, 2026.

Contract Value

$103.48

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-34PY for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F34PY.pdf Unreadable Document

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 SPE8ES26F34PY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $103.48 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051962, PR 7016982965)

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