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ENAMEL

Awarded

SPE8ES26F54CTFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F54CT is a delivery order issued under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on July 1, 2026, is for the procurement of 10 pints of enamel (NSN 8010001322863, Part Numbers K01601 and K01601A00) for a total fixed price of $162.70. The items are scheduled for delivery by July 22, 2026, to Joint Base Lewis McChord, Washington. The agreement is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the specified location. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. While specific FAR clauses and technical standards are not detailed in the award notice, the contract incorporates all terms and conditions from previous contract SPE8EG-19-D-0103 by reference.

General Info

ASRC Federal will deliver 10 pints of enamel to JBLM for $162.70.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$162.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-54CT Task Order

task-order-award

High

SPE8ES26F54CT.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 1

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 SPE8ES26F54CT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $162.70 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010001322863, PR 7017377230)

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