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ENAMEL

Awarded

SPE8ES26F48YVFederal

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 SPE8ES26F48YV, issued on June 24, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The total contract price is $320.52 for two boxes of enamel (NSN 8010015025538), with manufacturer part numbers 1000I-P4-TP-B and 1000I-P4-TP-C. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The supplies are to be delivered FOB destination to Schofield Barracks, Hawaii, by July 8, 2026, with inspection and acceptance conducted by the government at the destination. Packaging must be marked in block letters with the contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing required via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Transportation is governed by DLAD Procedural Notes C19 and C20.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Hawaii for $320.52 by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320.52

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-48YV Delivery Order

task-order-award

High

SPE8ES26F48YV.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F48YV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017290828)

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