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ENAMEL

Awarded
SPE8ES26F40UNFederal

Contract Overview

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Delivery order SPE8ES-26-F-40UN was issued on June 9, 2026, by DLA Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $160.26. The contract covers the procurement of one box of enamel, identified by NSN 8010015025538, with a strict delivery deadline of June 23, 2026. The item is to be delivered FOB destination to the Michigan Army National Guard facility in Selfridge, Michigan, where the government will conduct final inspection and acceptance. The contractor is responsible for all transportation costs and must adhere to specific marking requirements, ensuring the contract and delivery order numbers are clearly labeled on all packages. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.

General Info

ASRC Federal will deliver one box of enamel to Michigan by June 23, 2026.

Contract Value

$160.26

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-40UN for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F40UN Unreadable Document

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 SPE8ES26F40UN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017117673)

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