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ENAMEL

Awarded

SPE8ES26F47VNFederal

Contract Overview

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

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Delivery order SPE8ES-26-F-47VN was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the base contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 13 gallons of enamel (NSN 8010005272045) for a total price of $569.53. The items are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, by July 13, 2026. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring expedited handling. Inspection and acceptance will be conducted by the government at the destination. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping documentation must clearly reference both the base contract and the specific delivery order number to ensure proper identification and receipt.

General Info

ASRC Federal will deliver 13 gallons of enamel to Japan for $569.53.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$569.53

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

SPE8ES-26-F-47VN Delivery Order

task-order-award

High

SPE8ES26F47VN.pdf

other

Low

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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 SPE8ES26F47VN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $569.53 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272045, PR 7017269289)

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