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ENAMEL

Awarded
SPE8ES26F43PBFederal

Contract Overview

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Delivery order SPE8ES-26-F-43PB was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel, identified by NSN 8010013316115, for a total contract price of $148.50. The delivery is scheduled for July 6, 2026, with a destination of Helena, Montana. The contract is established as FOB Destination, meaning the contractor is responsible for all shipping costs and delivery to the specified location. Packaging must be traceable, and labeling must include the specific mark-for information, traceable control number, and accounting code provided. Payment will be processed by the Defense Finance and Accounting Service, with invoicing required via DFARS 252.232-7003, typically utilizing the Wide Area Workflow system. Inspection and acceptance of the materials will occur at the destination.

General Info

DLA awarded ASRC Federal $148.50 for 10 pints of enamel delivered to Montana.

Contract Value

$148.5

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-43PB Delivery Order

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

SPE8ES26F43PB.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 SPE8ES26F43PB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017168513)

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