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ENAMEL

Awarded
SPE8ES26F50WCFederal

Contract Overview

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Delivery order SPE8ES-26-F-50WC was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $524.24. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of enamel, identified by NSN 8010013445102 and PR 7017322952. The requirement is designated as a rated order under the Defense Priorities and Allocations System, indicating critical delivery priority. The item must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 6, 2026. Terms are FOB Destination, with the contractor responsible for all transportation costs and the requirement to ship via the fastest traceable means. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $524.24 for one enamel unit delivered to Norfolk by 7/6/26.

Contract Value

$524.24

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-50WC Delivery Order

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

SPE8ES26F50WC.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 SPE8ES26F50WC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $524.24 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445102, PR 7017322952)

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