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ENAMEL

Awarded
SPE8ES26F96FDFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F96FD to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 2,881.30 dollars. This award is a delivery order issued under the broader basic contract SPE8ES24D0005, which serves as an administrative vehicle for non-FMS delivery orders. The specific procurement is designated as a Women-Owned Small Business eligible set-aside under NAICS code 325510. The order consists of a single line item for 10 gallons of enamel, identified by NSN 8010015870856, at a unit price of 288.13 dollars. The supplies are designated for delivery to the USS Hopper DDG 70 under FOB destination terms. This transaction is managed by DLA Troop Support and includes specific shipment instructions and DPAS ratings to ensure the timely delivery of the materials.

General Info

DLA awarded ASRC Federal $2,881.30 for 10 gallons of enamel for USS Hopper.

Contract Value

$2,881.3

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-96FD Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE8ES-24-D-0005 Solicit./Contract/Order for Commercial Items

PDF, Low prioritycontract-document
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 SPE8ES26F96FD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,881.30 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870856, PR 7018181093)

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