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ENAMEL

Awarded
SPE8ES26F98SKFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F98SK to ASRC Federal Facilities Logistics on September 8, 2026, under the primary contract SPE8ES24D0005. This award is for the procurement of enamel, identified by NSN/Part 8010013316121 and PR 7018236630, falling under NAICS code 325510. The order consists of a single line item for five pints of enamel at a unit price of 14.85 dollars, resulting in a total contract price of 74.25 dollars. The delivery for the supplies is scheduled for September 22, 2026. This transaction is part of an administrative contract for FSG80 issued by DLA Troop Support, which serves as a vehicle for non-FMS delivery orders. The award includes specific shipping and destination instructions, accounting data, and adherence to the basic contract terms established under the overarching agreement.

General Info

DLA awarded ASRC Federal $74.25 for five pints of enamel by September 2026.

Contract Value

$74.25

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-98SK Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE8ES26F98SK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018236630)

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