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ENAMEL

Awarded
SPE8ES26F35PRFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F35PR is a delivery order issued to ASRC Federal Facilities Logistics for the procurement of enamel. This order is placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific order consists of 24 units of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 356.40 dollars. Awarded on June 1, 2026, the delivery is scheduled for June 22, 2026, with shipping directed to Fort Polk, Louisiana. The procurement falls under NAICS code 325510 and is governed by the terms and conditions of basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $356.40 for 24 enamel units delivered to Fort Polk.

Contract Value

$356.4

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 first4 pages · award
High

SPE8ES-26-F-35PR / SPE8ES-24-D-0005 Delivery Order

PDF, High priority: read this first4 pages · task-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 SPE8ES26F35PR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017009426)

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