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ENAMEL

Awarded
SPE8ES26F0D83Federal

Contract Overview

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Defense Logistics Agency award SPE8ES26F0D83 is a delivery order issued on September 10, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316111 and PR 7018284852. The total price for this specific award is 14.85 dollars, with a required delivery date of September 18, 2026, for shipment to the US Army SSA Powidz in Poland. The underlying administrative contract, SPE8ES24D0005, was established on March 8, 2024, with a total award value of 950 million dollars. This primary agreement serves as a vehicle for the issuance of non-FMS delivery orders under NAICS code 325510. This specific transaction was managed by DLA Troop Support as part of the Department of Defense's federal procurement operations.

General Info

ASRC Federal Facilities Logistics will supply enamel to US Army Poland for $14.85.

Contract Value

$14.85

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-0D83 Delivery Order

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

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PhaseAwarded
Posted

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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 SPE8ES26F0D83 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7018284852)

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