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ENAMEL

Awarded

SPE8ES26F34KSFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F34KS is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded on May 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of one pint of enamel, identified by NSN 8010013316108, for a total price of $14.85. The item is scheduled for delivery by June 12, 2026, to the USS Tripoli (LHA 7) at FPO AP 96694-2900. The agreement is established as FOB Destination, with the contractor assuming responsibility for transportation costs and risks. Both inspection and acceptance will occur at the destination. Logistics and transportation are governed by DLAD Proc Notes C19 and C20, utilizing TAC codes S8EF for first destination transportation and S9NA for second destination transportation. All terms and conditions from prior contract SPE8EG-19-D-0103 are incorporated by reference.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to USS Tripoli by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-34KS Task Order

task-order-award

High

SPE8ES26F34KS.pdf

other

Low

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 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 SPE8ES26F34KS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7016979637)

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