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ENAMEL

Awarded
SPE8ES26F99BHFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F99BH is a delivery order issued on September 8, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316118. The total contract price is 136.50 dollars, covering a quantity of 10 pints at a unit price of 13.65 dollars. The supplies are scheduled for delivery to Fort Hood, Texas, by September 22, 2026. This procurement falls under NAICS code 325510 and was processed through DLA Troop Support. The underlying basic contract, which supports this delivery order, was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders.

General Info

ASRC Federal will deliver 10 pints of enamel to Fort Hood for $136.50.

Contract Value

$136.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 SF 1449 Commercial Items Contract/Order

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-99BH Delivery 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 SPE8ES26F99BH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $136.50 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7018242683)

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