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ENAMEL

Awarded
SPE8ES26F34SVFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE8ES26F34SV is a delivery order issued on May 30, 2026, by the Defense Logistics Agency Troop Support under the broader administrative base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316105. The total value of this specific order is 44.55 dollars for a quantity of 3.000 PT, with a required delivery date of June 15, 2026. The materials are designated for shipment to AFOSOC in El Salvador. This procurement falls under NAICS code 325510 and is part of a larger contractual framework established on March 8, 2024, which allows for the issuance of non-FMS delivery orders with a total base award capacity of 950 million dollars.

General Info

ASRC Federal Facilities Logistics will supply enamel to AFOSOC El Salvador for 44.55 dollars.

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-34SV

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 SPE8ES26F34SV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 05-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7016990060)

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