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ENAMEL

Awarded
SPE8ES26F76FRFederal

Contract Overview

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Delivery order SPE8ES26F76FR, issued on August 5, 2026, under primary contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, administered by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one pint of enamel (NSN 8010013316113) for a total price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of August 19, 2026. The items are to be shipped FOB Destination to W8SF MN ARNG FMS 6 in New Ulm, Minnesota, where both inspection and acceptance will occur. The contractor is required to ship via traceable means and must mark all packages and documents with the Traceable Carrier Number W57TA962170021, project code TP 3, and a requested delivery date of 217. Invoicing must be submitted in accordance with DFARS 252.3200, and the contract is managed by PCO Nate Prattico.

General Info

ASRC Federal will deliver one pint of enamel for $14.85 by August 19, 2026.

Contract Value

$14.85

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-76FR for Supplies/Services

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F76FR 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 SPE8ES26F76FR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017772306)

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Same NAICS industry code

NAICS: 424450
SLED
Confectioner Sugar
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Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Department of Adult Correction

POSTED

13 days ago

DEADLINE

in about 16 hours
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