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ENAMEL

Awarded
SPE8ES26F85LQFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F85LQ to ASRC Federal Facilities Logistics on August 19, 2026, for a total price of 876.20 dollars. This order was issued under the basic commercial items contract SPE8ES24D0005, which is an administrative contract managed by DLA Troop Support with a total award value of 950 million dollars. The specific procurement falls under NAICS code 325510 and is categorized as a federal organization award. The delivery order consists of a single line item for 20 gallons of enamel, identified by NSN 8010005272045 and PR 7017956723, at a unit price of 43.81 dollars. Delivery of the supplies is required by September 9, 2026. The order includes specific provisions for inspection, acceptance points, and transportation details as outlined in the delivery order and the governing basic contract.

General Info

DLA awarded ASRC Federal $876.20 for 20 gallons of enamel by September 2026.

Contract Value

$876.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Contract Award

PDF, Low priority4 pages · contract-document
Low

SPE8ES-26-F-85LQ Delivery Order for Supplies/Services

PDF, Low priority4 pages · task-order-award
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 SPE8ES26F85LQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $876.20 Award Date: 08-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272045, PR 7017956723)

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