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ENAMEL

Awarded
SPE8ES26F1W65Federal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F1W65 is a delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics, LLC. This order falls 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 for non-FMS delivery orders. The specific procurement under this delivery order is for enamel, identified by NSN 8010013316118 and PR 7018477360, with a total contract price of 81.90 dollars. The order consists of one line item for six pints at a unit price of 13.65 dollars. Delivery of the materials is scheduled for October 13, 2026, to the AMSA 131 facility located in Jeffersonville, Indiana. The procurement is categorized under NAICS code 325510.

General Info

DLA awarded ASRC Federal $81.90 for enamel delivery to Jeffersonville, Indiana by October 2026.

Contract Value

$81.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-1W65

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

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Timeline

PhaseAwarded
Posted

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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 SPE8ES26F1W65 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $81.90 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7018477360)

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