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ENAMEL

Awarded

SPE8ES26F49CFFederal

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-49CF was awarded on June 24, 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 8 units of enamel (NSN 8010013316122) at a unit price of 14.85, resulting in a total contract value of 118.80. The awardee is identified as a small, disadvantaged, women-owned business. The supplies must be delivered to Hill AFB, UT, by July 15, 2026, with shipping terms designated as FOB Destination. The government maintains inspection and acceptance authority at the destination. Payment is processed via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $118.80 for 8 enamel units delivered to Hill AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$118.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-49CF Delivery Order

task-order-award

High

SPE8ES26F49CF.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F49CF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.80 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316122, PR 7017291917)

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