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ENAMEL

Awarded
SPE8ES26F99UHFederal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F99UH is a delivery order issued on September 9, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars to facilitate non-FMS delivery orders. The specific procurement under this delivery order is for 21 units of enamel, identified by NSN 8010013316113 and PR 7018259115, at a unit price of 14.85. The total contract price for this order is 311.85. The materials are required to be delivered to a destination in Al Salem, Kuwait, by September 23, 2026. The procurement falls under NAICS code 325510.

General Info

DLA awarded ASRC Federal $311.85 for 21 enamel units delivered to Kuwait.

Contract Value

$311.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

SPE8ES-26-F-99UH 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 SPE8ES26F99UH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $311.85 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018259115)

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