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ENAMEL

Awarded
SPE8ES26F82HDFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F82HD is a delivery order issued on August 13, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343 and NAICS code 327110. This specific procurement is for the supply of enamel, identified by NSN 8010013316106 and PR 7017887635. The total contract price for this order is 74.25 dollars, covering a quantity of 5 PT at a unit price of 14.85 dollars. The materials are scheduled for delivery to Dyess AFB, TX, by August 21, 2026. This delivery order is part of a larger framework agreement established on March 8, 2024, which has a total award value of 950 million dollars intended for non-FMS delivery orders.

General Info

ASRC Federal will supply enamel to Dyess AFB for 74.25 dollars by August 2026.

Contract Value

$74.25

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture 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-82HD - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
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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 SPE8ES26F82HD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017887635)

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Same NAICS industry code

NAICS: 327110
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DIBBS
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Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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6 days ago

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