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ENAMEL

Awarded
SPE8ES26F50QRFederal

Contract Overview

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Delivery order SPE8ES26F50QR was awarded on June 26, 2026, by the Defense Logistics Agency under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business with CAGE code 79343, for a total fixed price of $19,308.96. The procurement consists of a single line item for 66 cans of enamel (NSN 8010015332573) at a unit price of $292.56. The items are to be delivered to the USS George Washington (CVN 73) by July 10, 2026, with shipping terms established as FOB Destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by DLA Energy, with invoicing required via Wide Area Workflow in accordance with DFARS 252.232-7003 and payment terms set to Fast Pay Net 15.

General Info

DLA awarded ASRC Federal $19,308.96 for 66 enamel cans for USS George Washington.

Contract Value

$19,308.96

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-50QR

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

SPE8ES26F50QR.pdf

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 SPE8ES26F50QR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $19,308.96 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332573, PR 7017319228)

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