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ENAMEL

Awarded

SPE8ES26F44WGFederal

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-44WG was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, this firm-fixed-price order is for the supply of 12 units of enamel, identified by NSN 8010013316122. The total contract value is $178.20, with a unit price of $14.85. The items must be delivered to Fort Rucker, Alabama, by June 30, 2026, under FOB Destination terms, where the government will conduct inspection and acceptance. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal supplies 12 enamel units to Fort Rucker for $178.20 by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325110 - Petrochemical Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-44WG Delivery Order

task-order-award

High

SPE8ES26F44WG.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F44WG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316122, PR 7017206309)

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