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ENAMEL

Awarded

SPE8ES26F79QLFederal

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 SPE8ES26F79QL was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES24D0005, is for the procurement of 10 kits of enamel (NSN 8010015870848) for a total contract price of $2,031.50. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the materials to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 19, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Packaging must support traceable shipping methods, and the use of parcel post is prohibited. Contract administration is managed by Nate Prattico at the DLA office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 10 enamel kits to Virginia by August 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,031.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-79QL Delivery Order

task-order-award

High

SPE8ES26F79QL.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F79QL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,031.50 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848, PR 7017844114)

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