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ENAMEL

Awarded
SPE8ES26F35PYFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F35PY to ASRC Federal Facilities Logistics on June 1, 2026, for the procurement of enamel. This order, issued under the broader administrative contract SPE8ES24D0005, has a total contract price of 133.65 dollars. The specific item is identified by NSN/Part 8010013316107 and PR 7017009474, with a required delivery date of June 15, 2026. The procurement falls under NAICS code 325510 and was managed by the Department of Defense through DLA Troop Support Construction and Equipment. As a delivery order for supplies, it adheres to the terms and conditions of the basic contract, including specific guidelines for ordering, shipping, invoicing, and payment. The overarching administrative contract serves as a vehicle for issuing non-FMS delivery orders and references several Federal Acquisition Regulation clauses to govern the agreement.

General Info

DLA awarded ASRC Federal $133.65 for enamel delivery by June 15, 2026.

Contract Value

$133.65

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract Award

PDF, Low priority4 pages · award
Low

SPE8ES-26-F-35PY Delivery Order for Supplies or Services

PDF, Low priority4 pages · task-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 SPE8ES26F35PY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.65 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017009474)

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