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ENAMEL

Awarded
SPE8ES26F0T59Federal

Contract Overview

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Defense Logistics Agency award SPE8ES26F0T59 is a delivery order issued on September 15, 2026, to ASRC Federal Facilities Logistics under the overarching basic contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010005272050 and PR 7018346291. The total price for this delivery order is 385.30 dollars. The order was issued by DLA Troop Support and is designated as a rated order under the Defense Priorities and Allocations System. It operates under the larger administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. This specific transaction was processed via EDI and includes detailed specifications for the CLIN schedule, unit pricing, and inspection and acceptance protocols.

General Info

DLA awarded ASRC Federal Facilities Logistics $385.30 for enamel procurement on September 15, 2026.

Contract Value

$385.3

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-0T59 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPE8ES-24-D-0005 Award Contract

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 SPE8ES26F0T59 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $385.30 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272050, PR 7018346291)

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