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ENAMEL

Awarded

SPE8ES26F52GSFederal

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-52GS was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five containers of enamel (NSN 8010016749432) for a total contract value of $7,619.25. The awardee is identified as a small disadvantaged women-owned business. The supplies must be delivered by July 14, 2026, to the USS COMSTOCK LSD 45 via the fastest traceable means, with FOB Destination terms. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status. Inspection and acceptance are to be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.

General Info

ASRC Federal will deliver five enamel containers to USS COMSTOCK for $7,619.25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,619.25

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52GS - Delivery Order for Enamel

task-order-award

High

SPE8ES26F52GS.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8ES26F52GS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,619.25 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017352062)

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