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ENAMEL

Awarded
SPE8ES26F47TJFederal

Contract Overview

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Delivery order SPE8ES-26-F-47TJ was issued on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small business designated as both a Women-Owned Small Business and a Small Disadvantaged Business. The contract is for the procurement of one unit of enamel (NSN 8010013316108) for a total price of $14.85. The order is a rated order under the Defense Priorities and Allocations System (DPAS) with a strict delivery deadline of June 30, 2026. Terms are FOB Destination, with the contractor assuming all transportation costs and risks for delivery to Trenton, Missouri. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via the fastest traceable means, and all packaging must be marked with the specified Transportation Control Number W90KW161730026. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $14.85 for one enamel unit delivered by June 30.

Contract Value

$14.85

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-47TJ for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F47TJ.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F47TJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017267760)

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