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ENAMEL

Awarded
SPE8ES26F49VQFederal

Contract Overview

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Delivery order SPE8ES-26-F-49VQ was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency, the order is for the procurement of one gallon of enamel (NSN 8010013445089) for a total price of $69.97. The material is to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 6, 2026. The contract is managed as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. Shipping is designated as FOB Destination, with the contractor responsible for freight costs using the fastest traceable means; parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver one gallon of enamel to Norfolk Naval Shipyard for $69.97.

Contract Value

$69.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-49VQ - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE8ES26F49VQ - Unreadable File

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 SPE8ES26F49VQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017304968)

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