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ENAMEL

Awarded

SPE8ES26F41CGFederal

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-41CG was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 13 pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 193.05. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the materials FOB Destination to F.E. Warren AFB in Wyoming by June 30, 2026. All packages must be shipped by traceable means and clearly marked with the contract identification numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM via electronic submission through EDI. Administrative oversight is provided by Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $193.05 for 13 pints of enamel for F.E. Warren AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$193.05

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-41CG Delivery Order

4 pages · task-order-award

High

SPE8ES26F41CG.pdf

4 pages · other

Low

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE8ES26F41CG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $193.05 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017120844)

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