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ENAMEL

Awarded
SPE8ES26F82ZVFederal

Contract Overview

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Delivery order SPE8ES26F82ZV was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the administrative contract SPE8ES24D0005, which itself operates under the basic contract SPE8EG19D0103. The contract is for the procurement of 11 pints of enamel (NSN 8010013316109) for a total fixed price of $163.35. The awardee is a small business and is eligible for the Women-Owned Small Business program. The delivery is scheduled for September 4, 2026, with shipping terms designated as FOB Destination, meaning the contractor is responsible for transportation costs and risks. The items are to be delivered to the W8T4 VA ARNG FMS 5 location in Norfolk, Virginia, with inspection and acceptance occurring at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, under a Fast Pay Net 15 schedule. All shipments must be traceable, and the use of parcel post is strictly prohibited.

General Info

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

Contract Value

$163.35

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-82ZV for Supplies/Services

PDF, High priority: read this firstdelivery-order
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 SPE8ES26F82ZV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $163.35 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017900417)

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