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ENAMEL

Awarded
SPE8ES26F42MAFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F42MA to ASRC Federal Facilities Logistics on June 11, 2026, for a total price of 295.02 dollars. This award is a delivery order issued under the basic contract SPE8ES24D0005, which serves as an administrative vehicle for non-FMS delivery orders. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specific scope of this order is for the supply of enamel, identified by NSN 8010002982296 and PR 7017141195. The order consists of a single line item for six gallons of enamel at a unit price of 49.17 dollars. The materials are designated for shipment to the USS Arlington (LPD 24), with inspection and acceptance occurring at the destination.

General Info

DLA awarded ASRC Federal $295.02 for six gallons of enamel for USS Arlington.

Contract Value

$295.02

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-42MA

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

SF 1449 Contract Award SPE8ES-24-D-0005

PDF, Low prioritycontract-document
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 SPE8ES26F42MA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $295.02 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010002982296, PR 7017141195)

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