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ENAMEL

Awarded
SPE8ES26F36HLFederal

Contract Overview

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Delivery Order SPE8ES-26-F-36HL was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of enamel (NSN 8010013316105) for a total fixed price of $29.70. The award was set aside for a small disadvantaged, women-owned business under NAICS code 424990. The contractor is required to deliver the items to a U.S. Army facility in Boise, Idaho, by June 16, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be performed by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver two enamel units to Boise, Idaho for $29.70.

Contract Value

$29.7

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-36HL - Delivery Order for Enamel

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F36HL.pdf

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 SPE8ES26F36HL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017025238)

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