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ENAMEL

Awarded

SPE8ES26F51TMFederal

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-51TM was issued on June 29, 2026, by DLA Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $90.80. The contract covers the procurement of two gallons of enamel (NSN 8010005977844) at a unit price of $45.40. The delivery is required by July 13, 2026, with terms set as FOB Destination. Shipments are directed to military locations, including Al Udeid Air Base in Qatar and an APO AE address. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service via electronic data interchange. The contract is managed by Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver two gallons of enamel for $90.80 by July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$90.8

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-51TM for Supplies

delivery-order

High

SPE8ES26F51TM.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE8ES26F51TM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $90.80 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005977844, PR 7017341990)

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