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ENAMEL

Awarded
SPE8ES26F49ZUFederal

Contract Overview

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Delivery order SPE8ES-26-F49ZU, issued on June 25, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a firm-fixed-price award to ASRC Federal Facilities Logistics. The contract, valued at $265.76, is for the procurement of two boxes of enamel under NSN 8010015107181. This order was placed under the basic contract SPE8ES-24-D-0005 and is set aside for a small business that is also identified as a small disadvantaged and women-owned business. The contractor is required to deliver the materials to a government installation in Kansas City, Missouri, by July 16, 2026. Shipping must be conducted via traceable means only, with terms designated as FOB Destination. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver two enamel boxes to Missouri by July 16, 2026.

Contract Value

$265.76

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-49ZU Delivery Order

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

SPE8ES26F49ZU.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 SPE8ES26F49ZU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $265.76 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107181, PR 7017308129)

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