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ENAMEL

Awarded

SPE8ES26F36KWFederal

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-36KW was issued on June 2, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of one gallon of enamel (NSN 8010013445087). The total contract price is $151.95, with delivery required by June 16, 2026, to Fort Stewart, Georgia. The order is established as FOB Destination, with the government responsible for inspection and acceptance upon delivery. Shipping must be conducted via traceable means using Traceable Control Number W81U3R61530431, and parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is managed by Contracting Officer Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $151.95 for one gallon of enamel for Fort Stewart.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$151.95

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-36KW Delivery Order

task-order-award

High

SPE8ES26F36KW.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE8ES26F36KW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $151.95 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445087, PR 7017025846)

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