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ENAMEL

Awarded
SPE8ES26F51DRFederal

Contract Overview

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Delivery order SPE8ES26F51DR was awarded on June 26, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES24D0005. The contract is for the procurement of one pint of enamel (NSN 8010013316106) for a total price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C, indicating federal priority status. The item must be delivered to Fort McCoy, Wisconsin, by July 10, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. The shipment must be sent via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government upon arrival at the destination. Payment is processed via Fast Pay Net 15 through electronic data interchange, with the remit-to office located in Columbus, Ohio. Administrative oversight is provided by Contracting Officer Nate Prattico.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Fort McCoy by July 2026.

Contract Value

$14.85

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-51DR - Delivery Order for Enamel

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F51DR.pdf

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 SPE8ES26F51DR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017327015)

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Same NAICS industry code

NAICS: 424450
SLED
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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

12 days ago

DEADLINE

in 1 day
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