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ENAMEL

Awarded

SPE8ES26F51LEFederal

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-51LE was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of six units of enamel (NSN 8010013316115). The total contract value is $89.10, with a unit price of $14.85. The items are to be delivered FOB Destination to Al Udeid Air Base, Qatar, by July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. All shipping documents and packages must be marked with the contract and purchase order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.

General Info

ASRC Federal will deliver six enamel units to Qatar by July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

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-51LE Delivery Order

task-order-award

High

SPE8ES26F51LE.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 SPE8ES26F51LE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017336961)

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