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ENAMEL

Awarded
SPE8ES26F99CBFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F99CB to ASRC Federal Facilities Logistics on September 8, 2026, for a total price of 480.78 dollars. This action is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders for DLA Troop Support. The procurement falls under NAICS code 325510 and is categorized as a federal award. The specific requirement consists of one line item for the procurement of three boxes of enamel, identified by NSN 8010015025538, at a unit price of 160.26 dollars. The supplies are scheduled for delivery to Fort Hood, Texas, with a required delivery date of September 22, 2026. The order is governed by the terms and conditions outlined in the DD Form 1155 and the overarching commercial items contract.

General Info

DLA awarded ASRC Federal $480.78 for three enamel boxes delivered to Fort Hood.

Contract Value

$480.78

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract/Order

PDF, Low prioritycontract-document
Low

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

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 SPE8ES26F99CB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $480.78 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018242818)

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