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ENAMEL

Awarded

SPE8ES26F43UXFederal

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 SPE8ES26F43UX to ASRC Federal Facilities Logistics, LLC on June 13, 2026. This delivery order, issued under the primary contract SPE8ES24D0005 by DLA Troop Support Construction and Equipment, is for the procurement of 144 units of enamel, identified by NSN/Part 8010013316108. The total contract price is 2,138.40 dollars, with a unit price of 14.85 dollars. The order is classified as a Small Disadvantaged set-aside under NAICS code 325510 and is a rated order according to DPAS regulations. Delivery is required by June 29, 2026, on a FOB destination basis. The agreement incorporates terms and conditions from contract SPE8EG-19-D-0103 and includes specific government requirements for shipping, inspection, and accounting.

General Info

DLA awarded ASRC Federal $2,138.40 for 144 enamel units by June 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,138.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/13/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-43UX for Supplies

delivery-order

High

SPE8ES26F43UX.pdf Unreadable Document

other

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 13

Award Notice

AwardedJun 13

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 SPE8ES26F43UX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,138.40 Award Date: 06-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017173296)

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