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ENAMEL

Awarded
SPE8ES26F79KJFederal

Contract Overview

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Delivery order SPE8ES-26-F-79KJ was issued on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of 92 gallons of enamel, identified by NSN 8010005272050, at a unit price of 38.5300, resulting in a total contract value of 3,544.76. The order is designated as a rated order under the Defense Priority and Allocation System in accordance with 15 CFR 700. The delivery is scheduled for August 31, 2026, with the place of performance and delivery located at DLA Distribution Yokosuka in Japan. The shipping terms are FOB Destination, meaning the contractor is responsible for transportation and the government will perform inspection and acceptance at the final destination. Invoicing must be submitted electronically per DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA ordered 92 gallons of enamel from ASRC Federal for 3,544.76 by August 31.

Contract Value

$3,544.76

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-79KJ - Order for Supplies or Services

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

SPE8ES26F79KJ.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 SPE8ES26F79KJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,544.76 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272050, PR 7017835284)

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