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ENAMEL

Awarded

SPE8ES26F44XTFederal

Contract Overview

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

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Delivery order SPE8ES-26-F-44XT was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a woman-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 65 pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 965.25. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials FOB Destination to Fort Campbell, Kentucky, by July 7, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be clearly marked with the contract number, delivery order number, and Traceable Control Number W50YER61670003. Inspection and acceptance will be performed by an authorized government representative at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $965.25 for 65 pints of enamel for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$965.25

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-44XT Delivery Order

task-order-award

High

SPE8ES26F44XT.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F44XT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $965.25 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017206825)

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