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ENAMEL

Awarded
SPE8ES26F48VJFederal

Contract Overview

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Delivery order SPE8ES-26-F-48VJ was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 gallons of enamel (NSN 8010006167496) for a total contract price of $436.10. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is responsible for delivery to NAVSUP FLC Diego Garcia by July 14, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the basic contract number and the specific delivery order number in block letters. Technical specifications and general terms and conditions are governed by the referenced basic contract.

General Info

DLA awarded ASRC Federal $436.10 for 10 gallons of enamel by July 2026.

Contract Value

$436.1

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-48VJ - Order for Supplies or Services

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

SPE8ES26F48VJ.pdf

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 SPE8ES26F48VJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $436.10 Award Date: 06-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010006167496, PR 7017285634)

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Gwinnett County Government

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