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ENAMEL

Awarded

SPE8ES26F48EMFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued award SPE8ES26F48EM on June 23, 2026. This delivery order was placed under the primary contract SPE8ES24D0005 and awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343. The contract falls under NAICS code 325510 and is categorized as a federal organization award. The order consists of five units of enamel, identified by NSN/Part 8010013323745 and PR 7017277834, at a unit price of 16.07 dollars. The total contract price is 80.35 dollars, with a required delivery date of July 7, 2026, on a FOB destination basis. The agreement incorporates all prior contract terms and conditions, including specific government acceptance, shipping, and payment instructions.

General Info

DLA awarded ASRC Federal $80.35 for five enamel units due July 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-48EM for Supplies

delivery-order

High

SPE8ES26F48EM.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 SPE8ES26F48EM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.35 Award Date: 06-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323745, PR 7017277834)

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Posted before this notice, open and closed

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