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ENAMEL

Awarded
SPE8ES26F99QYFederal

Contract Overview

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Delivery order SPE8ES26F99QY was issued on September 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order falls under the basic administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, for the issuance of non-FMS delivery orders. The procurement is categorized under NAICS code 325510. The specific purpose of this award is the procurement of 20 units of enamel, identified by NSN/Part 8010013316105 and PR 7018256744. The total contract price is 297.00, based on a unit price of 14.85. The supplies are required to be delivered to the Commander Naval Air Force Pacific Fleet in San Diego, California, by September 23, 2026.

General Info

DLA Troop Support ordered 20 enamel units from ASRC Federal for 297.00.

Contract Value

$297

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

SPE8ES-26-F-99QY - 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 SPE8ES26F99QY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018256744)

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