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ENAMEL

Awarded

SPE8ES26F75NSFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-75NS, issued on August 5, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. The contract is for the supply of enamel (NSN 8010015870848) with a total value of $812.60. This amount covers the delivery of four kits at a unit price of $203.15. The awardee is identified as a small, small disadvantaged, and women-owned business. The order is subject to the Defense Priorities and Allocations System (DPAS) and requires delivery to NAVSUP FLT LOG CTR ROTA by August 19, 2026. Terms are FOB Destination, with inspection and acceptance performed by the government at the delivery point. Payment is processed through the Defense Finance and Accounting Service (DFAS) via Electronic Data Interchange. All packages must be clearly marked with the basic contract and delivery order numbers.

General Info

DLA awarded ASRC Federal $812.60 for four enamel kits due August 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$812.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75NS Delivery Order

task-order-award

High

SPE8ES26F75NS.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8ES26F75NS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $812.60 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848, PR 7017763186)

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