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ENAMEL

Awarded
SPE8ES26F86DBFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F86DB to ASRC Federal Facilities Logistics on August 19, 2026, for a total price of 181.36 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement consists of one line item for enamel, identified by NSN 8010013966803 and PR 7017970319. The order specifies a quantity of four quarts at a unit price of 45.34 dollars, with the supplies designated for delivery to the DDG 125 USS Jack H. Lucas. The contract falls under NAICS code 325510 and includes standard government terms regarding ordering, payment, and shipping instructions.

General Info

DLA awarded ASRC Federal 181.36 dollars for enamel delivered to USS Jack H. Lucas.

Contract Value

$181.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF, Low priorityaward
Low

SPE8ES-26-F-86DB Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE8ES26F86DB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $181.36 Award Date: 08-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013966803, PR 7017970319)

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