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ENAMEL

Awarded
SPE8ES26F45XYFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F45XY is a delivery order issued on June 17, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order was placed under the administrative contract SPE8ES24D0005, which serves as a vehicle for DLA Troop Support to facilitate non-FMS delivery orders. The contract is categorized under NAICS code 325510 and was set aside for Women-Owned Small Businesses. The order consists of a single line item for two units of enamel, identified by NSN 8010013316122 and PR 7017222693, at a unit price of 14.85 for a total contract value of 29.70. The materials are required to be delivered to location FB6381 in Coraopolis, Pennsylvania, by the deadline of June 25, 2026.

General Info

DLA awarded ASRC Federal $29.70 for enamel delivery to Coraopolis by June 2026.

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-45XY Delivery Order

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

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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 SPE8ES26F45XY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316122, PR 7017222693)

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