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ENAMEL

Awarded

SPE8ES26F34ASFederal

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-34AS was awarded on May 29, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of one box of enamel (NSN 8010015025538) for a total fixed price of $160.26. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The required delivery date is June 19, 2026, with shipping terms set as FOB Destination. The items are to be delivered to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payment will be processed via a Governmentwide Commercial Purchase Card. All packages must be clearly marked with the basic contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $160.26 for enamel delivery to Jordan by June 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-34AS Delivery Order

task-order-award

High

SPE8ES26F34AS.pdf

other

Low

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE8ES26F34AS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7016974498)

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