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ENAMEL

Awarded
SPE8ES26F44YMFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F44YM to ASRC Federal Facilities Logistics on June 16, 2026, as a delivery order under the primary contract SPE8ES24D0005. This federal award, categorized under NAICS code 325510, is for the procurement of enamel with NSN/Part 8010013363981. The total contract price is 146.70 dollars, covering the delivery of 10 pints of enamel at a unit price of 14.67 dollars. The order requires delivery by June 24, 2026, with terms specified as FOB destination and inspection and acceptance occurring at the destination. Payment is handled via Fast Pay Net 15, and the order is rated under the Defense Priorities and Allocations System. All activities are governed by the basic terms and conditions of the overarching delivery order agreement.

General Info

DLA awarded ASRC Federal $146.70 for 10 pints of enamel by June 2026.

Contract Value

$146.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-44YM for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F44YM.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE8ES26F44YM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $146.70 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7017207025)

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