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ENAMEL

Awarded
SPE8ES26F47GSFederal

Contract Overview

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Delivery order SPE8ES26F47GS was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 kits of enamel (NSN 8010015850983) for a total contract value of $1,991.00. The awardee is identified as a small, disadvantaged, and women-owned business. The items must be delivered to the USS Paul Hamilton (DDG 60) at FPO AP 96667 by July 6, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, as parcel post is prohibited. All packaging must be clearly marked with the contract and delivery order numbers, the NSN, and the Transportation Control Number. Inspection and acceptance will be conducted by the government at the destination. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.

General Info

ASRC Federal will deliver 10 enamel kits to USS Paul Hamilton by July 2026.

Contract Value

$1,991

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-47GS Delivery Order

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

SPE8ES26F47GS.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 SPE8ES26F47GS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,991.00 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015850983, PR 7017253118)

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