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ENAMEL

Awarded
SPE8ES26F79HXFederal

Contract Overview

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Delivery order SPE8ES-26-F-79HX was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative IDIQ vehicle SPE8ES-24-D-0005, which has a total ceiling value of 950 million dollars. The specific award is for the procurement of 15 containers of enamel, identified by NSN/Part 8010016655803, at a unit price of 1,523.85 dollars for a total contract value of 22,857.75 dollars. Performance must be completed by August 31, 2026, with delivery and government acceptance occurring at the destination point of DLA Distribution Guam, Marianas. The contract is a rated order under the Defense Priorities and Allocations System and is governed by FAR Subpart 22.12 labor standards. Shipping is designated as FOB Destination, meaning the contractor bears all transportation costs and risks until the supplies reach the delivery point. Invoicing is handled via Electronic Data Interchange with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 15 enamel containers to Guam for 22,857.75 dollars.

Contract Value

$22,857.75

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-79HX Delivery Order Award

PDF, High priority: read this firsttask-order-award
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 SPE8ES26F79HX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $22,857.75 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017835002)

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6 days ago

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