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ENAMEL

Awarded

SPE8ES26F46DZFederal

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-46DZ was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of enamel, identified by NSN 8010013316106, for a total contract price of $29.70. The awardee is recognized as a small disadvantaged, women-owned business. The items are to be delivered to Klamath Falls, Oregon, by July 1, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance will occur at the destination. Administrative requirements include invoicing via DFARS 252.232-7003, payment terms of Fast Pay Net 15, and compliance with the Defense Priorities and Allocation System under 15 CFR 700. All packages must be clearly marked with the contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $29.70 for two enamel units delivered to Oregon.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-46DZ Delivery Order

task-order-award

High

SPE8ES26F46DZ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 SPE8ES26F46DZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017225188)

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