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ENAMEL

Awarded

SPE8ES26F77PEFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F77PE is a delivery order issued under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 7, 2026, is for the procurement of four boxes of enamel (NSN 8010015025538) for a total fixed price of $641.04. The items are scheduled for delivery by August 28, 2026, to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The agreement specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination, where the government will conduct inspection and acceptance. Shipping must be handled via traceable means, and the use of parcel post is strictly prohibited. Required shipment markings include Transport Control Number W4546F62190309 and Project Code TP 3. This order incorporates the terms and conditions of prior contract SPE8EG-19-D-0103.

General Info

ASRC Federal will deliver four enamel boxes to Fort Bliss for $641.04.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$641.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-77PE Task Order Award

task-order-award

High

SPE8ES26F77PE.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

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 SPE8ES26F77PE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $641.04 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017798014)

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