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ENAMEL

Awarded
SPE8ES26F92CAFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F92CA is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010005272050. The total contract price is 38.53 dollars, with the supplies destined for the USS CHARLESTON LCS 18. This is a rated order under the Defense Priorities and Allocations System with a required delivery date of September 8, 2026. This order was placed under the administrative vehicle SPE8ES24D0005, which was originally awarded on March 8, 2024, to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The contract incorporates various Federal Acquisition Regulation clauses and serves as a specific requirement under the broader administrative framework established for FSG80 contracts.

General Info

DLA awarded ASRC Federal $38.53 for enamel for USS CHARLESTON by September 2026.

Contract Value

$38.53

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

PDF, High priority: read this firstaward
High

SPE8ES-26-F-92CA Order for Supplies or Services

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

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PhaseAwarded
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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 SPE8ES26F92CA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $38.53 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272050, PR 7018103029)

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