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ENAMEL

Awarded
SPE8ES26F0D56Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE8ES26F0D56 is a rated delivery order issued on September 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders. The contract is categorized under NAICS code 325510 and is designated for the procurement of enamel, identified by NSN 8010013316105. The total value of the award is 237.60, covering the procurement of 16 PT at a unit price of 14.85. The materials are scheduled for delivery to the Naval Expeditionary Logistics Support Group located in Williamsburg, Virginia, with a required delivery date of September 24, 2026.

General Info

DLA Troop Support ordered enamel from ASRC Federal for 237.60, delivered by September 2026.

Contract Value

$237.6

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-0D56 Delivery Order

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

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8ES26F0D56 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018284519)

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