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ENAMEL

Awarded

SPE8ES26F47EWFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F47EW to ASRC Federal Facilities Logistics on June 22, 2026, as a delivery order under the primary contract SPE8ES24D0005. This federal procurement, categorized under NAICS code 325510, is for the acquisition of 13 units of enamel, identified by NSN 8010015332577 and PR 7017253023. The total contract price is 1,054.69 dollars, with a unit price of 81.13 dollars. The supplies are scheduled for delivery to DLA Distribution Yokosuka, Japan, by July 13, 2026. The agreement specifies that inspection and acceptance will occur at the destination, and payment will be processed through the Defense Finance and Accounting Service. This order is governed by the terms and conditions established in the basic contract and serves as the formal authorization for the procurement and fulfillment of these materials.

General Info

DLA awarded ASRC Federal $1,054.69 for 13 enamel units delivered to Yokosuka, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,054.69

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-47EW for Supplies

delivery-order

High

SPE8ES26F47EW.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE8ES26F47EW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,054.69 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332577, PR 7017253023)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CHEMICAL SEALER REP

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EPOXY PRIMER COATIN

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CORROSION PREVENTIV

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CORROSION PREVENTIV

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POSTED

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PRIMER, SEALING COMP

Solicitation # SPE8ES26F47QH

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POSTED

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Solicitation # SPE8ES26F47WM

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F47LQ

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POLYURETHANE COATIN

Solicitation # SPE8ES26F47RG

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Solicitation # SPE8ES26F47SU

Defense Logistics Agency

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EPOXY PRIMER COATIN

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PAINT, HEAT RESISTING

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POSTED

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