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ENAMEL

Awarded
SPE8ES26F49RDFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F49RD to ASRC Federal Facilities Logistics, LLC on June 24, 2026, as a delivery order under the primary contract SPE8ES24D0005. This award, designated for a small disadvantaged and women-owned business under NAICS code 325510, totals $9,143.10 for the procurement of enamel. The order consists of six units of enamel, part number 33-38075-4X and NSN 8010016655803, at a unit price of $1,523.85. The supplies are scheduled for delivery to the USS Anchorage LPD 23 by July 15, 2026. Issued by DLA Troop Support Construction and Equipment, the order incorporates all existing terms and conditions from the parent contract and includes specific requirements for shipping, inspection, and acceptance.

General Info

DLA awarded ASRC Federal $9,143.10 for enamel delivery to USS Anchorage by July 2026.

Contract Value

$9,143.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-49RD for Enamel Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F49RD.pdf Unreadable Document

PDF, Low priorityother
Low

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PhaseAwarded
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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 SPE8ES26F49RD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,143.10 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017298958)

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