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ENAMEL

Awarded
SPE8ES26F2F84Federal

Contract Overview

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Defense Logistics Agency award SPE8ES26F2F84 is a delivery order issued on September 23, 2026, to ASRC Federal Facilities Logistics under the overarching administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 13 pints of enamel, identified by NSN 8010013316121 and PR 7018494054. The total contract price for this order is 193.05 dollars, based on a unit price of 14.85 dollars. The delivery of the enamel is required by October 7, 2026, with the place of performance designated as JBPHH, HI. This transaction is part of a larger administrative framework established by DLA Troop Support, which utilizes contract SPE8ES24D0005 to issue non-FMS delivery orders, referencing the basic contract SPE8EG-19-D-0103 for comprehensive contractual terms and conditions.

General Info

DLA awarded ASRC Federal $193.05 for 13 pints of enamel delivered to Hawaii.

Contract Value

$193.05

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, Low priorityaward
Low

Delivery Order SPE8ES-26-F-2F84

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 SPE8ES26F2F84 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $193.05 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018494054)

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