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ENAMEL

Awarded

SPE8ES26F45PLFederal

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 delivery order SPE8ES26F45PL on June 16, 2026, under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for a total contract price of 485.20 dollars. This procurement falls under NAICS code 325510 and is categorized as a federal organization award. The order consists of two units of enamel, identified by NSN/Part 8010015107184 and PR 7017214729. Delivery of these supplies was required by June 30, 2026, with terms specified as FOB destination, including inspection and acceptance at the destination. The agreement incorporates the terms and conditions of the overarching delivery order contract and includes specific government instructions for shipping and payment.

General Info

DLA awarded ASRC Federal $485.20 for two enamel units due June 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$485.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-45PL for Supplies

delivery-order

High

SPE8ES26F45PL.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F45PL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $485.20 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107184, PR 7017214729)

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