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ENAMEL

Awarded
SPE8ES26F83KLFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8ES26F83KL is a delivery order issued under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, awarded on August 14, 2026, is for the procurement of 10 pints of enamel (NSN 8010013316106) at a unit price of 14.85, totaling 148.50. The delivery is scheduled for September 4, 2026, with a destination of Whiteman Air Force Base in Missouri. The order is governed by the Defense Priorities and Allocations System under 15 CFR Part 700 and requires shipment via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support, with payment processed through electronic data interchange to the contractor's office in Columbus, Ohio.

General Info

DLA awarded ASRC Federal Facilities Logistics 148.50 dollars for enamel procurement.

Contract Value

$148.5

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

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-83KL - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE8ES26F83KL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017904934)

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