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ENAMEL

Awarded
SPE8ES26F98PRFederal

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 SPE8ES26F98PR to ASRC Federal Facilities Logistics on September 8, 2026, for a total price of 712.80 dollars. This award is a delivery order issued under the basic contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, for the procurement of commercial items. The order falls under NAICS code 325510 and is managed by the Department of Defense. The specific scope of this order is for the procurement of enamel, identified by NSN/Part 8010013316121 and PR 7018234562. The contract consists of a single line item for 48 pints of enamel at a unit price of 14.85 dollars, with a required delivery date of September 22, 2026. The agreement incorporates standard administrative terms and conditions as outlined in the primary delivery order framework.

General Info

DLA awarded ASRC Federal $712.80 for 48 pints of enamel by September 2026.

Contract Value

$712.8

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 / Order Form

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-98PR Order for Supplies or Services

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 SPE8ES26F98PR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $712.80 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018234562)

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