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ENAMEL

Awarded

SPE8ES26F79HUFederal

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 SPE8ES26F79HU was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order is issued under the administrative contract SPE8ES24D0005 and the basic IDIQ vehicle SPE8EG-19-D-0103, which has a total ceiling of 950 million dollars. The specific value of this delivery order is 15,238.50 dollars for the procurement of 10 units of enamel, identified by NSN 8010016655803. The items must be delivered to DLA Distribution Guam Marianas by August 31, 2026. The terms are FOB Destination, with the government maintaining authority for inspection and acceptance at the destination. All packages must be clearly marked with the contract and order numbers in block letters. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction and Equipment, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 10 enamel units to Guam by August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,238.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-79HU Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8ES26F79HU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15,238.50 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017835005)

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