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ENAMEL

Awarded

SPE8ES26F75EBFederal

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-75EB was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel (NSN 8010013316107) for a total contract price of $148.50. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the supplies to Fort Benning, Georgia, by August 25, 2026. The terms are FOB Destination, with the contractor bearing all freight charges and the government performing inspection and acceptance upon arrival. Shipping must be conducted via traceable means, and all packaging must be marked with the contract and delivery order numbers as well as the tracking control number W90XA862160021. 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 10 pints of enamel to Fort Benning for $148.50.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75EB Delivery Order

task-order-award

High

SPE8ES26F75EB.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F75EB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017754213)

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