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ENAMEL

Awarded
SPE8ES26F1A59Federal

Contract Overview

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Delivery order SPE8ES26F1A59 was issued on September 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a high-value agreement totaling 950 million dollars intended for the issuance of non-FMS delivery orders. The specific procurement under this award is for two units of enamel, identified by NSN/Part 8010013316113 and PR 7018383335, for a total contract price of 29.70 dollars. The required delivery date for these materials is September 30, 2026. The award falls under NAICS code 325510 and was posted via the DIBBS system.

General Info

DLA Troop Support ordered two enamel units from ASRC Federal for 29.70 dollars.

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-1A59 Delivery Order

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

SPE8ES-24-D-0005 - Administrative Contract

PDF, Low priorityaward
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 SPE8ES26F1A59 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018383335)

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