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ENAMEL

Awarded

SPE8ES26F54LJFederal

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 SPE8ES26F54LJ was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. Issued under basic contract SPE8ES24D0005, the order is for the procurement of five containers of enamel, identified by NSN 8010013445100. The total contract price is 888.60, with a unit price of 177.72 per container. The items are to be delivered FOB Destination to the USS GONZALEZ DDG 66 by July 16, 2026. Inspection and acceptance are the responsibility of the Government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing voucher-based processing and Electronic Data Interchange. All shipping packages and documentation must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-54LJ.

General Info

DLA awarded ASRC Federal $888.60 for five enamel containers delivered by July 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$888.6

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

2

SPE8ES-26-F-54LJ - Order for Supplies or Services

task-order-award

High

SPE8ES26F54LJ.pdf

other

Low

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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 SPE8ES26F54LJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $888.60 Award Date: 07-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445100, PR 7017383032)

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