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ENAMEL

Awarded

SPE8ES26F41JQFederal

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 awarded contract SPE8ES26F41JQ to ASRC Federal Facilities Logistics on June 10, 2026, for a total price of 341.64 dollars. This award is a delivery order issued under the basic contract SPE8ES22D0005 and falls under NAICS code 325510. The procurement is specifically for enamel, identified by NSN 8010015025538 and PR 7017127373. The contract specifies that the supplies are to be shipped to Slovakia, with Major Jan Korenko serving as the point of contact and DF Young Inc. handling the logistics. This federal action was posted on the DIBBS platform and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $341.64 for enamel delivered to Slovakia on June 10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$341.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-26-F-41JQ - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 10

Award Notice

AwardedJun 10

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 SPE8ES26F41JQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $341.64 Award Date: 06-10-2026 Delivery order under: SPE8ES22D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017127373)

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Posted before this notice, open and closed

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