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ENAMEL

Awarded
SPE8ES26F83AEFederal

Contract Overview

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Delivery order SPE8ES26F83AE was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business. This order was issued under the administrative contract SPE8ES24D0005, which is associated with the larger multiple-award IDIQ contract SPE8EG-19-D-0103 managed by the Defense Logistics Agency (DLA) Troop Support. The contract is for the supply of 2,095 units of enamel (NSN 8010013316118) at a unit price of 13.65, resulting in a total contract value of 273.00. The supplies are to be delivered FOB Destination to LRC Soto Cano Air Base in Comayagua, Honduras. Both inspection and acceptance are designated to occur at the destination and are the responsibility of the Government. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange. While the specific delivery order is for a small quantity of enamel, it operates under a broader administrative vehicle with a ceiling value of 950,000,000.00.

General Info

ASRC Federal will supply 2,095 enamel units to Honduras for 273.00 total value.

Contract Value

$273

NAICS

N/A

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-83AE Delivery Order

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 SPE8ES26F83AE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $273.00 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7017901124)

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