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ENAMEL

Awarded
SPE8ES26F78GJFederal

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Delivery order SPE8ES-26-F-78GJ was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and woman-owned small business. The contract is for the supply of one pint of enamel, identified by NSN 8010013316108, for a total fixed price of $14.85. The item must be delivered to Eau Claire, Wisconsin, by August 31, 2026, with shipping conducted via traceable means and specifically excluding parcel post. The order is designated as FOB Destination, meaning the government is responsible for inspection and acceptance upon arrival. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating administrative priority. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.

General Info

ASRC Federal will supply one pint of enamel to Wisconsin for $14.85.

Contract Value

$14.85

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-78GJ for Enamel Supply

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F78GJ.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F78GJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017811199)

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Same NAICS industry code

NAICS: 424450
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Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Department of Adult Correction

POSTED

13 days ago

DEADLINE

in about 15 hours
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