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ENAMEL

Awarded
SPE8ES26F37FGFederal

Contract Overview

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Delivery order SPE8ES-26-F-37FG was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of enamel (NSN 8010016216648) at a unit price of $238.74, resulting in a total contract value of $477.48. The awardee is identified as a small disadvantaged women-owned business. The order is designated as a high-priority Rated Order under DPAS with a criticality rating of A. Delivery is required by June 11, 2026, to Fort Campbell, Kentucky, with terms specified as FOB Destination. The government is responsible for inspection and acceptance at the destination. Packaging must be shipped via the fastest traceable means, and all shipments must be clearly marked with the basic contract and delivery order numbers. Payments are processed through the Defense Finance and Accounting Service.

General Info

DLA awarded ASRC Federal $477.48 for enamel delivery to Fort Campbell by June 11.

Contract Value

$477.48

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-37FG Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F37FG.pdf

PDF, Low priorityother
Low

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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 SPE8ES26F37FG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $477.48 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016216648, PR 7017041902)

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