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ENAMEL

Awarded
SPE8ES26F75RTFederal

Contract Overview

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Delivery order SPE8ES-26-F-75RT was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the supply of one gallon of enamel (NSN 8010013445089) for a total price of $69.97. The item is to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by August 13, 2026. The order is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and specifies FOB Destination terms, with inspection and acceptance performed by the government at the delivery point. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the base contract and delivery order numbers. Invoicing is governed by DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 discount terms applied.

General Info

ASRC Federal will supply enamel to Norfolk Naval Shipyard for $69.97 by August 13.

Contract Value

$69.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75RT Delivery Order

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

SPE8ES26F75RT.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 SPE8ES26F75RT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017764653)

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