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ENAMEL

Awarded
SPE8ES26F76MFFederal

Contract Overview

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Delivery order SPE8ES26F76MF was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for a total fixed price of $47.46. Issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of 6 pints of enamel (NSN 8010005985936) at a unit price of $7.91. The order is designated as a small business set-aside and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The supplies must be delivered by August 26, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. Shipping terms are FOB Destination, with the contractor bearing all costs and risks of transport via the fastest traceable means; the use of parcel post is strictly prohibited. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 and directed to the Defense Finance and Accounting Service using payment code SL4701.

General Info

ASRC Federal will deliver 6 pints of enamel to Fort Carson by August 26.

Contract Value

$47.46

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-76MF for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F76MF.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 SPE8ES26F76MF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $47.46 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985936, PR 7017773465)

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Same NAICS industry code

NAICS: 424450
SLED
Confectioner Sugar
Solicitation # 52-IFB-2406907900-CRR
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 14 hours
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