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ENAMEL

Awarded

SPE8ES26F79AJFederal

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 SPE8ES26F79AJ was issued on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the base IDIQ contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for the procurement of one pint of enamel (NSN 8010013483060). The total contract value is $15.07, with a firm delivery deadline of August 31, 2026. The item is to be delivered FOB Destination to Nellis Air Force Base in Nevada. The government is responsible for inspection and acceptance at the destination. Packaging requirements mandate that shipments be sent via traceable means, specifically prohibiting parcel post, and all packages must be marked with the contract and delivery order numbers. This is a DPAS rated order, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver one pint of enamel to Nellis AFB by August 31.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15.07

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-79AJ Delivery Order

task-order-award

High

SPE8ES26F79AJ.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8ES26F79AJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.07 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013483060, PR 7017828432)

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