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ENAMEL

Awarded

SPE8ES26F51HNFederal

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-51HN was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three pints of enamel (NSN 8010013316107) for a total fixed price of $44.55. The contract is designated as a rated order under the Defense Priorities and Allocation System. The goods must be delivered FOB destination to the NAVSUP Fleet Logistic Center Yokosuka, Japan, by July 6, 2026. Packaging and marking must comply with DLAD PROC NOTE C19 and C20, and labels must include the NSN and PR number 7017334915. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payments will be processed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing required via WAWF in accordance with DFARS 252.232-7003.

General Info

ASRC Federal will deliver three pints of enamel to Japan for $44.55.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.55

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51HN Delivery Order

task-order-award

High

SPE8ES26F51HN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 28

Award Notice

AwardedJun 28

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 SPE8ES26F51HN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 06-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017334915)

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