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ENAMEL

Awarded
SPE8ES26F45NVFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F45NV is a delivery order issued under contract SPE8ES22D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on June 16, 2026, for a total price of $722.93, the contract is for the procurement of one container of enamel, identified by NSN 8010013445108. This acquisition supports the Korean Destroyer KDX III Program via the Lockheed Martin FMS Staging Activity. The delivery is scheduled for July 16, 2026, with terms established as FOB Origin, meaning the government assumes all costs and risks upon shipment pickup. The final destination is the Naval Supply Center for the ROK Navy in Changwon, South Korea. Required shipping markings include the FMS identifier LQI, case number PKSE5452926257, and freight forwarder code PKS00F. Inspection and acceptance are to be conducted by the government at the point of origin.

General Info

DLA awarded ASRC Federal $722.93 for enamel supporting the Korean Destroyer KDX III.

Contract Value

$722.93

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume Retailers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8ES-26-F-45NV - Enamel Supply Order

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

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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 SPE8ES26F45NV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $722.93 Award Date: 06-16-2026 Delivery order under: SPE8ES22D0005 Line items: - ENAMEL (NSN/Part 8010013445108, PR 7017215100)

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Same NAICS industry code

NAICS: 456120
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Cosmetology Supplies and Equipment Bid
Solicitation # IP-25-E-27
The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Awards will be determined based on the lowest cost criteria, calculated by item, section, or total, and the agency reserves the right to factor in any offered discounts. The procurement is organized into six distinct sections based on historical and planned purchases, ranging from 213 to 6,622 items per section. All bids must be submitted electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive submission requires a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. Bid prices must include all delivery costs, as fuel and other surcharges are not permitted, although special immediate-need shipping costs may be passed to BOCES if approved in advance. Payment terms are set at Net 45 days following the receipt of all goods and services. BOCES maintains the right to reject incomplete bids or suspend the contract if more favorable pricing becomes available through New York State or other national cooperative contracts.
Instructional Programs

POSTED

2 months ago

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in 6 days
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