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ENAMEL

Awarded
SPE8ES26F98ZTFederal

Contract Overview

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Contract SPE8ES26F98ZT is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the basic administrative contract SPE8ES24D0005. Awarded on September 8, 2026, to ASRC Federal Facilities Logistics, LLC, the contract is for the procurement of enamel under NAICS code 325510. The total contract price is 534.60 dollars, covering 36 pints of enamel at a unit price of 14.85 dollars. The order specifies a delivery deadline of September 22, 2026, with shipping instructions directed to Fort Hood, Texas. This procurement is categorized as a DPAS rated order and falls under the broader FSG80 contract framework used for issuing non-FMS delivery orders. The award was posted via DIBBS and is associated with National Stock Number 8010013316108 and Purchase Request 7018240869.

General Info

ASRC Federal Facilities Logistics LLC provides 36 pints of enamel to Defense Logistics Agency.

Contract Value

$534.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-98ZT Order for Supplies or Services

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

SPE8ES-24-D-0005 administrative contract order

PDF, Low prioritycontract-document
Low

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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 SPE8ES26F98ZT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $534.60 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018240869)

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