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ENAMEL

Awarded
SPE8ES26F35PPFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F35PP is a delivery order issued on June 1, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010015025538 and PR 7017009334. The total contract price is 320.52, covering the purchase of two boxes at a unit price of 160.26. The order falls under NAICS code 325510 and is designated as Women-Owned Small Business eligible. Delivery of the materials is scheduled for June 22, 2026, to Fort Polk, Louisiana. This specific procurement is part of a larger administrative framework managed by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $320.52 for enamel delivery to Fort Polk by June 2026.

Contract Value

$320.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-35PP Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8ES26F35PP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017009334)

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