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ENAMEL

Awarded

SPE8ES26F79CPFederal

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 SPE8ES-26-F-79CP was issued on August 10, 2026, by DLA Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of 10 boxes of enamel (NSN 8010015025538). The total contract value is 1,602.60, with a unit price of 160.26 per box. The materials must be delivered to Fort Bliss, Texas, by August 31, 2026. Shipping terms are FOB Destination, and the contractor is responsible for freight costs and risk of loss. All shipments must be made via traceable means, specifically prohibiting parcel post, and must include the traceable control number W4546F62220079. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through DLA Troop Support in Philadelphia, Pennsylvania.

General Info

ASRC Federal will deliver 10 enamel boxes to Fort Bliss by August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,602.6

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-26-F-79CP - Order for Supplies or Services

task-order-award

High

SPE8ES26F79CP.pdf

other

Low

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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 SPE8ES26F79CP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,602.60 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017830723)

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