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ENAMEL

Awarded
SPE8ES26F78DUFederal

Contract Overview

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Delivery order SPE8ES26F78DU was issued on August 9, 2026, by the Defense Logistics Agency under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small, women-owned, small disadvantaged business, for the procurement of enamel (NSN 8010014338388). The total contract price is $137.90 for a quantity of 2.000 gallons at a unit price of $68.95. The order is a rated order under the Defense Priorities and Allocations System with a delivery deadline of August 24, 2026. Delivery is specified as FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691. The contractor is responsible for all transportation costs and risks. Inspection and acceptance are to be conducted by the government at the destination. All packaging must be marked with identification numbers from blocks 1 and 2, as well as specific logistics tracking codes including TCN R504026220HE03 and RDD 777. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $137.90 for 2 gallons of enamel by August 24, 2026.

Contract Value

$137.9

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-78DU - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F78DU.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8ES26F78DU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $137.90 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7017810637)

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