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ENAMEL

Awarded

SPE8ES26F46LRFederal

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 SPE8ES26F46LR was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under base contract SPE8ES24D0005, is for the procurement of 27 pints of enamel (NSN 8010013316107) at a fixed unit price of 14.85, resulting in a total contract value of 400.95. The contractor is required to deliver the materials FOB destination to the Distribution Management Office in Twentynine Palms, California, by July 8, 2026. All packages must be shipped via traceable means and must be clearly marked with the contract number, NSN, and Traceable Control Number M3503361680024. Inspection and acceptance will be conducted by the government upon delivery. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 27 pints of enamel to California by July 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$400.95

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-46LR Delivery Order

task-order-award

High

SPE8ES26F46LR.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 SPE8ES26F46LR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $400.95 Award Date: 06-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017231483)

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