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ENAMEL

Awarded
SPE8ES26F82KUFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F82KU is a delivery order issued on August 13, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. The contract, valued at 534.60 dollars, is a rated order under the Defense Priorities and Allocations System with a required delivery date of August 21, 2026, to Fort Hood, Texas. This procurement falls under NAICS code 325510 and was set aside for Small Disadvantaged Women Owned businesses. This specific order was placed under the administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. That administrative vehicle serves to facilitate the issuance of non-FMS delivery orders in connection with contract SPE8EG-19-D-0103. The line item for this award is identified by NSN/Part 8010013316106 and PR 7017887415.

General Info

DLA awarded ASRC Federal $534.60 for enamel delivery to Fort Hood, Texas.

Contract Value

$534.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-82KU - Order for Supplies or Services

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 SPE8ES26F82KU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $534.60 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017887415)

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