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ENAMEL KIT

Awarded
SPE8ES26F74QEFederal

Contract Overview

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Delivery order SPE8ES26F74QE was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES-24-D-0005, which serves as a vehicle for non-FMS delivery orders under the basic contract SPE8EG-19-D-0103 and has a total award ceiling of 950 million dollars. The specific procurement consists of one Enamel Kit (NSN 8010015870844) for a total price of 223.08 dollars. The item is required to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination and are subject to government certification. The awardee is identified as a women-owned small business operating under NAICS code 327110. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to comply with DPAS priority ratings. Payment is processed through the Defense Finance and Accounting Service BSM via Fast Pay Net 15.

General Info

DLA ordered one Enamel Kit from ASRC Federal for 223.08 dollars by August 12.

Contract Value

$223.08

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 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-74QE - 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 SPE8ES26F74QE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $223.08 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL KIT (NSN/Part 8010015870844, PR 7017748140)

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Same NAICS industry code

NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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