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ENAMEL

Awarded
SPE8ES26F44UNFederal

Contract Overview

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

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Contract SPE8ES26F44UN is a delivery order issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, the contract is valued at $772.20 for the procurement of 52 pints of enamel, identified by NSN 8010013316108. The order falls under NAICS code 325510 and specifies a unit price of $14.85. The agreement mandates a delivery deadline of June 30, 2026, with delivery and acceptance occurring at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay Net 15 payment terms. Administration of the order is handled by the DLA Troop Support Construction and Equipment FCOA-SMSG.

General Info

ASRC Federal Facilities Logistics will supply 52 pints of enamel for $772.20.

Contract Value

$772.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-44UN under Contract SPE8ES-24-D-0005

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F44UN.pdf Unreadable Document

PDF, Low priorityother
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 SPE8ES26F44UN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $772.20 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017205674)

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