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ENAMEL

Awarded
SPE8ES26F83XHFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F83XH is a delivery order issued under the parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The order, dated August 17, 2026, is for the procurement of 20 pints of enamel (NSN 8010013316107) at a unit price of 14.85 dollars, resulting in a total order value of 297.00 dollars. While the specific order value is small, the underlying government record indicates a total award amount of 950,000,000 dollars, suggesting this is part of a larger IDIQ or blanket purchase agreement. The awardee is identified as a woman-owned small business. The delivery is scheduled for September 8, 2026, with the destination point being Fort Bragg, North Carolina. Shipping must be conducted via traceable means and is designated as FOB Destination. Inspection and acceptance are the responsibility of the government at the point of destination. Administrative oversight is managed by DLA Troop Support, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order is classified as a rated order under the Defense Priorities and Allocations System.

General Info

DLA awarded ASRC Federal Facilities Logistics $297.00 for enamel on August 17, 2026.

Contract Value

$297

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83XH Order for Supplies or Services

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

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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 SPE8ES26F83XH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017927933)

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