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ENAMEL

Awarded
SPE8ES26F83QVFederal

Contract Overview

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Award SPE8ES26F83QV is a delivery order issued by the Defense Logistics Agency Troop Support under the basic contract SPE8ES24D0005 and basic agreement SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business (CAGE 79343), the contract is for the procurement of 11 pints of enamel (NSN 8010013316105) for a total price of $163.35. The order was issued on August 15, 2026, with a required delivery date of August 31, 2026. The shipment is designated as FOB Destination, with the place of performance and delivery located at USS BOXER LHD 4, FPO AP 96661. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. Inspection and acceptance are the responsibility of the Government at the destination. Administrative management is handled by DLA Troop Support in Philadelphia, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal Facilities Logistics 163.35 dollars for enamel procurement.

Contract Value

$163.35

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83QV - Order for Supplies or Services

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

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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 SPE8ES26F83QV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $163.35 Award Date: 08-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017911309)

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