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ENAMEL

Awarded
SPE8ES26F43YJFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F43YJ is a delivery order issued on June 14, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged business, for the procurement of enamel supplies under NAICS code 325510. The total contract price is 44.55 dollars for three units of enamel, identified by NSN 8010013316108 and PR 7017180406, at a unit price of 14.85 dollars. The order was managed by DLA Troop Support Construction and Equipment and is classified as a rated order under the Defense Priorities and Allocations System. Delivery of the supplies is required by June 29, 2026, with shipping terms set as FOB destination. Inspection and acceptance of the goods will occur at the destination point in accordance with the detailed shipping and payment instructions provided in the delivery order.

General Info

ASRC Federal Facilities Logistics will supply enamel to DLA for 44.55 dollars.

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-43YJ for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F43YJ.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE8ES26F43YJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 06-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017180406)

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