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ENAMEL

Awarded

SPE8ES26F45LMFederal

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 SPE8ES26F45LM, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 16, 2026. The contract is for the procurement of 10 units of enamel (NSN 8010013363981) at a unit price of 14.67, resulting in a total contract value of 146.70. The items are scheduled for delivery by June 24, 2026, to the Pearl Harbor Naval Shipyard IMF in Hawaii. The agreement is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the materials reach their destination, where both inspection and acceptance will occur. Logistics execution must comply with DLAD PROC NOTES C19 and C20. While specific technical specifications and evaluation factors are not detailed in the award notice, the order incorporates terms and conditions from prior contract SPE8EG-19-D-0103.

General Info

ASRC Federal will deliver 10 enamel units to Pearl Harbor by June 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$146.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-45LM Task Order/Delivery Order

task-order-award

High

SPE8ES26F45LM.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F45LM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $146.70 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7017213954)

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