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ENAMEL

Awarded
SPE8ES26F84XVFederal

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 delivery order SPE8ES26F84XV to ASRC Federal Facilities Logistics on August 18, 2026, for a total price of 1,440.45 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement valued at 950 million dollars designed for the issuance of non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is eligible for Women-Owned Small Business and Service-Disabled Veteran Owned Small Business set-asides. The scope of this delivery order consists of a single line item for 97 pints of basic enamel, identified by NSN 8010013316115, at a unit price of 14.85 dollars. The materials are required to be delivered to DLA Distribution Yokosuka, Japan, by September 8, 2026. The order includes comprehensive instructions regarding shipping, invoicing, and payment, while deferring to the basic contract for general contractual terms and conditions.

General Info

DLA awarded ASRC Federal $1,440.45 for 97 pints of enamel for Yokosuka, Japan.

Contract Value

$1,440.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-84XV Delivery Order under SPE8ES-24-D-0005

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES-24-D-0005 Standard Form 1449 Contract Award

PDF, Low priority4 pages · contract-document
Low

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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 SPE8ES26F84XV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,440.45 Award Date: 08-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017947091)

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