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ENAMEL

Awarded
SPE8ES26F1W58Federal

Contract Overview

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Delivery order SPE8ES26F1W58 was awarded on September 22, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The contract was granted to ASRC Federal Facilities Logistics for a total price of 252.45 dollars. This specific order falls under NAICS code 325510 and is designated for the procurement of enamel, identified by NSN 8010013316108 and PR 7018473770. The order consists of a single line item for 17 pints of enamel, which must be delivered to ASD Norfolk, Virginia, by October 6, 2026. This transaction is part of a larger Department of Defense effort managed by DLA Troop Support, utilizing a primary contract vehicle valued at 950 million dollars intended for the issuance of non-FMS delivery orders.

General Info

ASRC Federal Facilities Logistics will deliver 17 pints of enamel to Norfolk by 10/6/2026.

Contract Value

$252.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-W58

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

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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 SPE8ES26F1W58 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $252.45 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018473770)

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