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ENAMEL

Awarded
SPE8ES26F0J21Federal

Contract Overview

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Delivery order SPE8ES26F0J21 was issued on September 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement valued at 950 million dollars intended for the issuance of non-FMS delivery orders. The specific procurement under this order is for enamel, identified by NSN 8010013316119 and NAICS code 325510. The contract consists of two pints at a unit price of 14.85, resulting in a total contract price of 29.70. The materials are required to be delivered to Aviano, Italy, by September 21, 2026.

General Info

DLA Troop Support ordered enamel for 29.70 from ASRC Federal for Aviano, Italy.

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-0J21 Order for Supplies or Services

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

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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 SPE8ES26F0J21 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7018301762)

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