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ENAMEL

Awarded

SPE8ES26F45FWFederal

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 SPE8ES26F45FW was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of enamel (NSN 8010013316106) for a total contract price of $29.70. The items are to be delivered FOB destination to Fort Bliss, Texas, with a required delivery date of June 30, 2026. The contract is administered by Nate Prattico of the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandate the use of the fastest traceable shipping means and require that all packages and documents be clearly marked with the contract and delivery order numbers for traceability. Inspection and final acceptance are conducted by the government upon delivery at the destination.

General Info

DLA awarded ASRC Federal $29.70 for two enamel units delivered to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-45FW Delivery Order

task-order-award

High

SPE8ES26F45FW.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F45FW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017211870)

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