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ENAMEL

Awarded

SPE8ES26F53HMFederal

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 SPE8ES26F53HM was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under the basic contract SPE8ES24D0005, is for the procurement of two gallons of enamel (NSN 8010014621370) for a total contract price of $273.74. The awardee is identified as a small, small disadvantaged, and women-owned business. The supplies are to be delivered FOB Destination to the NAVSUP Fleet Logistic Center Yokosuka in Japan, with a required delivery date of July 9, 2026. Inspection and acceptance are to be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange.

General Info

ASRC Federal will deliver two gallons of enamel to Japan for $273.74.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$273.74

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

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

Delivery Order SPE8ES-26-F-53HM for Supplies

delivery-order

High

SPE8ES26F53HM Unreadable Document

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 SPE8ES26F53HM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $273.74 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014621370, PR 7017366868)

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