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ENAMEL

Awarded

SPE8ES26F34HPFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F34HP is a delivery order issued on May 29, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged business, for the procurement of enamel supplies under NAICS code 325510. The total contract price is 148.50 dollars, covering the purchase of 10 units at a unit price of 14.85 dollars. The order specifies that the supplies, identified by NSN 8010013316113 and PR 7016978651, must be delivered by June 12, 2026, on a FOB destination basis. Managed by DLA Troop Support Construction and Equipment, the agreement includes comprehensive administrative requirements regarding shipping, payment instructions, and inspection and acceptance protocols to ensure formal government fulfillment.

General Info

ASRC Federal Facilities Logistics will supply enamel supplies to DLA for 148.50 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-34HP for Supplies

delivery-order

High

SPE8ES26F34HP.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE8ES26F34HP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7016978651)

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Solicitation # SPE8ES-26-F-34QF

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Solicitation # SPE8ES-26-F-34FJ

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SEALER, CHEMICAL

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POSTED

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