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ENAMEL

Awarded

SPE8ES26F34TFFederal

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-34TF was awarded on May 31, 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 15 cans of enamel (NSN 8010016655803) for a total fixed price of $22,857.75. The award was set aside for a Small Disadvantaged Women-Owned business. The contractor is required to deliver the materials to the USS CHAFEE DDG 90 by June 15, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via the fastest traceable means, and all packages must be labeled with the Transportation Control Number and Required Delivery Date. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 15 enamel cans to USS CHAFEE for $22,857.75.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,857.75

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-34TF Delivery Order

task-order-award

High

SPE8ES26F34TF.pdf

other

Low

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Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

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 SPE8ES26F34TF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $22,857.75 Award Date: 05-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7016992110)

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