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ENAMEL

Awarded

SPE8ES26F46XJFederal

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-46XJ was issued on June 18, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business, for the procurement of one box of enamel (NSN 8010015107180, Part GN34094AER). The total contract price is $241.99, with a fixed delivery date of July 2, 2026. The items are to be delivered FOB Destination to the WV ARNG CSMS 1 in Poca, West Virginia. All packaging must be marked with the identification numbers SPE8ES-24-D-0005 and SPE8ES-26-F-46XJ, as well as the tracking identifier W800BJ61690005. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $241.99 for enamel delivery to West Virginia by July 2.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.99

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-46XJ Delivery Order

task-order-award

High

SPE8ES26F46XJ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

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 SPE8ES26F46XJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.99 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7017243824)

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