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ENAMEL

Awarded

SPE8ES26F48YLFederal

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 SPE8ES-26-F-48YL was awarded on June 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of enamel (NSN 8010014338391) for a total fixed price of $2,942.90. The items are to be delivered by July 8, 2026, to the USS PINCKNEY DDG 91. The contract is established as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the government upon receipt at the destination. Administrative requirements include electronic invoicing via DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with the basic contract and delivery order numbers and are subject to DLA administrative procedures for transportation and tracking.

General Info

DLA awarded ASRC Federal $2,942.90 for 10 enamel units for USS PINCKNEY.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,942.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-48YL Delivery Order

task-order-award

High

SPE8ES26F48YL.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F48YL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,942.90 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338391, PR 7017290260)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

THINNER, PAINT PRODUCTS

Solicitation # SPE8ES26F49MA

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