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ENAMEL

Awarded
SPE8ES26F98ZFFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F98ZF to ASRC Federal Facilities Logistics on September 8, 2026, for the procurement of four gallons of enamel, identified by NSN 8010014678995. This order has a total contract price of 454.24 dollars and is scheduled for delivery to the USS Wayne E Meyer (DDG 108) by September 22, 2026. The procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and System (DPAS). This specific delivery order is issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars. The primary contract serves as a vehicle for issuing non-FMS delivery orders, and this particular award for enamel is a component of those logistics operations.

General Info

DLA awarded ASRC Federal $454.24 for four gallons of enamel for USS Wayne Meyer.

Contract Value

$454.24

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-98ZF - Order for Supplies or Services

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 SPE8ES26F98ZF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $454.24 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014678995, PR 7018241232)

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