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ENAMEL

Awarded
SPE8ES26F0Q84Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F0Q84 is a delivery order issued on September 14, 2026, under the base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316121. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The total contract price is 89.10, covering CLIN 0001 for a quantity of 6.000 PT at a unit price of 14.85. The materials are scheduled for delivery to the Naval Air Warfare Center Air Division by September 28, 2026. This order is part of a larger administrative framework established by DLA Troop Support to facilitate the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $89.10 for enamel delivery by September 28, 2026.

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-0084 Delivery Order

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

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF, Low priorityaward
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 SPE8ES26F0Q84 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018333752)

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Food Service Contractors

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