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ENAMEL

Awarded

SPE8ES26F52FQFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE8ES26F52FQ to ASRC Federal Facilities Logistics (CAGE 79343) on July 2, 2026. This award is a delivery order issued under the parent contract SPE8ES22D0005 for a total fixed price of $341.64. The procurement consists of a single line item for two boxes of enamel (NSN 8010015025538) at a unit price of $170.82. The supplies are scheduled for delivery by August 17, 2026, with terms established as FOB Origin. Both inspection and acceptance are to be conducted at the point of origin, with the government assuming responsibility for payment and transportation. Logistical routing is directed through freight forwarder DLO002 to a destination in Poprad, Slovakia, with Major Jan Korenko serving as the point of contact. The contract relies on basic underlying specifications for quality assurance and technical standards.

General Info

DLA awarded ASRC Federal $341.64 for enamel delivery to Poprad, Slovakia by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$341.64

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE8ES26F52FQ Continuation Sheet for Order SPE8ES-22-D-0005-SPE8ES-26-F-52FQ

contract-document

High

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8ES26F52FQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $341.64 Award Date: 07-02-2026 Delivery order under: SPE8ES22D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017348497)

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