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ENAMEL

Awarded

SPE8ES26F51WQFederal

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-51WQ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of enamel, identified by NSN 8010015107180 and part number GN34094AER, for a total contract price of $241.99. The contractor is required to deliver the item to Camp Atterbury in Edinburgh, Indiana, by July 20, 2026. The shipment must be sent via traceable means, excluding parcel post, and must include the Traceable Control Number W805B061800049. Terms are FOB Destination, with inspection and acceptance performed by an authorized government representative at the delivery site. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver one box of enamel to Camp Atterbury for $241.99.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.99

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-51WQ Delivery Order

task-order-award

High

SPE8ES26F51WQ.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 SPE8ES26F51WQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.99 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7017344030)

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