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ENAMEL

Awarded

SPE8ES26F53JWFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F53JW was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 10 gallons of enamel, identified by NSN 8010013445091. The total contract price is $1,370.10, based on a unit price of $137.01. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. Delivery is specified as FOB Destination, with the final delivery date of July 9, 2026, to the NAVSUP Fleet Logistic Center Yokosuka at the Hazmin Center in Yokosuka, Japan. Inspection and acceptance are to be performed by the Government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver 10 gallons of enamel to Japan for $1,370.10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,370.1

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53JW Delivery Order

task-order-award

High

SPE8ES26F53JW.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F53JW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,370.10 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445091, PR 7017367368)

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