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ENAMEL

Awarded

SPE8ES26F33FFFederal

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 SPE8ES26F33FF is a delivery order issued under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on May 28, 2026, the contract is for the procurement of 5 pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $74.25. The order is governed by the terms and conditions of previous contract SPE8EG-19-D-0103. The required delivery date for the supplies is June 11, 2026, with the place of performance and delivery located at Cannon AFB, New Mexico. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items are delivered, inspected, and accepted by the government at the destination.

General Info

ASRC Federal will deliver 5 pints of enamel to Cannon AFB for $74.25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

Contract Document SPE8ES26F33FF Continuation Sheet

contract-document

High

SPE8ES26F33FF.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE8ES26F33FF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7016960574)

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