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ENAMEL

Awarded
SPE8ES26F50UPFederal

Contract Overview

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Delivery order SPE8ES26F50UP was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This firm fixed price order, issued under basic contract SPE8ES24D0005, is for the procurement of 13 pints of enamel (NSN 8010013373969) at a unit price of 14.85 dollars, resulting in a total contract value of 193.05 dollars. The items are to be delivered FOB Destination to Camp Casey, Korea, with a required delivery date of July 10, 2026. The government is responsible for inspection and acceptance at the destination to ensure conformity to contract requirements. All packages must be marked with the contract and delivery order numbers, as well as a specific tracking number. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 13 pints of enamel to Camp Casey for $193.05.

Contract Value

$193.05

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-50UP Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F50UP.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 SPE8ES26F50UP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $193.05 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013373969, PR 7017320757)

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