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ENAMEL

Awarded
SPE8ES26F79BVFederal

Contract Overview

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Delivery order SPE8ES26F79BV, issued on August 10, 2026, by the Defense Logistics Agency Troop Support, awards ASRC Federal Facilities Logistics, LLC a firm-fixed-price contract for the procurement of enamel. This order is placed under the basic contract SPE8ES24D0005 and is rated under the Defense Priorities and Allocations System. The contract consists of a single line item for 24 pints of enamel (NSN 8010013316113) at a unit price of 14.85 dollars, resulting in a total contract value of 356.40 dollars. The contractor is required to deliver the materials to the HAZMAT Center at MCAS Miramar in San Diego, California, by August 24, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Inspection and acceptance will be performed by an authorized government representative at the delivery location. Administrative oversight is managed by DLA Troop Support in Philadelphia, Pennsylvania, utilizing appropriation code BX: 97X4930 SCBX0012620 S33189.

General Info

ASRC Federal will deliver 24 pints of enamel to MCAS Miramar for $356.40.

Contract Value

$356.4

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-79BV Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F79BV.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 SPE8ES26F79BV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017828988)

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