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ENAMEL

Awarded

SPE8ES26F52EMFederal

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 SPE8ES26F52EM was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of enamel (NSN/Part 8010013445089) for a total contract price of $69.97. The awardee is identified as a small disadvantaged woman-owned business. The contractor is responsible for delivery to the NAVSUP FLC Yokosuka Sasebo Office in Japan, with a required delivery date of July 7, 2026. The shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the item reaches its destination. Inspection and acceptance will be conducted by the government upon delivery. Payment will be processed electronically through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver one gallon of enamel to Japan for $69.97.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52EM - Order for Supplies or Services

task-order-award

Low

SPE8ES26F52EM.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE8ES26F52EM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017348324)

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