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ENAMEL

Awarded
SPE8ES26F99BYFederal

Contract Overview

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Delivery order SPE8ES26F99BY was issued on September 8, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, for the issuance of non-FMS delivery orders with a total contract value of 950 million dollars. The specific procurement under this delivery order is for the supply of enamel, identified by NSN/Part 8010013316108 and PR 7018242840. The order consists of a single line item for 7 pints at a unit price of 14.85 dollars, resulting in a total contract price of 103.95 dollars. Delivery of the supplies is required by September 16, 2026, and the procurement falls under NAICS code 325510.

General Info

DLA Troop Support ordered 7 pints of enamel from ASRC Federal for $103.95.

Contract Value

$103.95

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 Commercial Items

PDF, High priority: read this firstaward
High

SPE8ES-26-F-99BY Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE8ES26F99BY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $103.95 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018242840)

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