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ENAMEL

Awarded
SPE8ES26F44QLFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE8ES26F44QL to ASRC Federal Facilities Logistics on June 15, 2026, for the procurement of enamel under NAICS code 325510. This award is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific order consists of CLIN 0001 for two pints of enamel, identified by NSN 8010013316112 and PR 7017198661. The total contract price is 29.70 dollars, based on a unit price of 14.85 dollars. The materials are scheduled for delivery to a facility in Poland by June 29, 2026.

General Info

DLA awarded ASRC Federal $29.70 for enamel delivery to Poland by June 2026.

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-44QL

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

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PhaseAwarded
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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 SPE8ES26F44QL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316112, PR 7017198661)

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