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ENAMEL

Awarded

SPE8ES26F43HGFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, acting on behalf of the Department of Defense, issued award SPE8ES26F43HG on June 12, 2026, as a delivery order under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, under NAICS code 325510. The total contract price is $567.80 for the procurement of five units of enamel, identified by NSN/Part 8010014678995 and PR 7017157555, at a unit price of $113.56. This is a rated order under the Defense Priorities and Allocations System with a required delivery date of June 26, 2026. The terms of the agreement specify FOB destination for delivery and acceptance. The order incorporates terms and conditions from contract SPE8EG-19-D-0103 and includes specific government shipping and payment instructions for the contractor.

General Info

DLA awarded ASRC Federal $567.80 for five enamel units due June 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$567.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-43HG for Supplies

delivery-order

High

SPE8ES26F43HG.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE8ES26F43HG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $567.80 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014678995, PR 7017157555)

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