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ENAMEL

Awarded

SPE8ES26F52BEFederal

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-52BE was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the supply of 40 pints of enamel (NSN 8010013316109). The total contract value is $594.00, with a unit price of $14.85. The items are to be delivered FOB Destination to the M02209 Distribution Management Office at MCAS Iwakuni, Japan, with a required delivery date of July 20, 2026. Inspection and acceptance are conducted by the government at the destination. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Local Administrator Nate Prattico, and the order complies with the Defense Priorities and Allocations System.

General Info

ASRC Federal to supply 40 pints of enamel to MCAS Iwakuni for $594.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$594

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52BE Delivery Order

task-order-award

High

SPE8ES26F52BE.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 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 SPE8ES26F52BE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $594.00 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017347136)

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