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ENAMEL

Awarded
SPE8ES26F92XPFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F92XP is a delivery order for supplies issued to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, dated August 31, 2026, is for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7018122344. The total price for the order is 14.85 dollars for a quantity of one pint, with a required delivery date of September 14, 2026. The overarching administrative contract, SPE8ES24D0005, was awarded by DLA Troop Support on March 8, 2024, with a total value of 950 million dollars to facilitate non-FMS delivery orders. This specific procurement falls under NAICS code 325510 and is classified as a DPAS rated order. The transaction includes standard destination inspection and acceptance terms, with all billing and shipping governed by the basic contract terms and incorporated FAR clauses.

General Info

DLA awarded ASRC Federal $14.85 for one pint of enamel by September 2026.

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award / Administrative Contract

PDF, Low prioritycontract-document
Low

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

PDF, Low prioritytask-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 SPE8ES26F92XP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018122344)

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