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ENAMEL

Awarded

SPE8ES26F54BYFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8ES-26-F-54BY was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under master contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of one box of enamel (NSN 8010009487388). The total contract price is $81.92, with delivery required by July 15, 2026. The order is a rated order under DPAS and specifies FOB Destination terms, with inspection and acceptance conducted by the government at Fort Sill, Oklahoma. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing. All shipments must be clearly marked with the master contract and purchase order numbers for traceability. The contract is managed by Contracting Officer Nate Prattico.

General Info

DLA awarded ASRC Federal $81.92 for enamel delivery to Fort Sill by July 15.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$81.92

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-54BY for Supplies

delivery-order

High

SPE8ES26F54BY.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE8ES26F54BY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $81.92 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010009487388, PR 7017376998)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE2DH-26-T-4839

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Solicitation # SPE2D926F6906

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CANDLE, SHABBAT

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WATER FOR INJECTION

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ADMINISTRATION SET,

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