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ENAMEL

Awarded
SPE8ES26F0C97Federal

Contract Overview

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Delivery order SPE8ES26F0C97 was issued on September 10, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316111 and PR 7018283102. The total contract price for this specific order is 14.85 dollars for one unit, with a required delivery date of September 18, 2026, to the 104 FW Barnes ANGB LRS located in Westfield, Massachusetts. This transaction falls under NAICS code 325510 and is part of a larger administrative framework established on March 8, 2024, by DLA Troop Support. The parent contract, SPE8ES24D0005, is designed for the issuance of non-FMS delivery orders with a total award value of 950 million dollars. This specific award serves as a targeted procurement of materials to support Department of Defense requirements.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Westfield, MA by 9/18/2026.

Contract Value

$14.85

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-0C97 Delivery Order

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

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PhaseAwarded
Posted

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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 SPE8ES26F0C97 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7018283102)

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