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ENAMEL

Awarded

SPE8ES26F51YRFederal

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 SPE8ES26F51YR was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316108) for a total contract price of $29.70. The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered FOB destination to Portland, Oregon, with a required delivery date of July 7, 2026. Inspection and acceptance are conducted by the government at the destination. The contract is administered by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements specify that all shipments must be clearly labeled with the contract identification numbers using block printing.

General Info

DLA awarded ASRC Federal $29.70 for two pints of enamel delivered to Oregon.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

424450 - Confectionery 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

Delivery Order SPE8ES-26-F-51YR for Supplies

delivery-order

High

SPE8ES26F51YR.pdf Unreadable Document

other

Low

AI Contract Breakdown

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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 SPE8ES26F51YR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017345122)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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