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ENAMEL

Awarded
SPE8ES26F44YNFederal

Contract Overview

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Delivery order SPE8ES26F44YN was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES24D0005. The contract is for the procurement of nine boxes of enamel (NSN 8010015025538) at a unit price of $160.26, resulting in a total contract value of $1,442.34. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The items must be delivered FOB Destination to the Hazardous Material Control Point at Fort Bragg, North Carolina, by July 7, 2026. Shipping must be conducted via traceable means, and the use of Parcel Post is prohibited. All packages must be clearly marked with Transaction Control Number W50H8X61670008, Project Code TP 3, and a Required Delivery Date of 182. Inspection and formal acceptance will be performed by the government at the destination. Payment will be processed via Fast Pay Net 15 by the Defense Finance and Accounting Service, with invoices submitted in accordance with DFARS 252.232-7003.

General Info

Contract Value

$1,442.34

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-26-F-44YN Delivery Order

PDF•task-order-award

SPE8ES26F44YN.pdf

PDF•other

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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 SPE8ES26F44YN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,442.34 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017207425)

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