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ENAMEL

Awarded
SPE8ES26F79WWFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F79WW is a delivery order issued on August 11, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316105 and PR 7017846669. The total value of the award is 14.85 dollars, with the materials scheduled for delivery to HQ HSC ARCENT ASG-J in Jordan by September 1, 2026. This order falls under NAICS code 325510 and was managed by DLA Troop Support. The overarching administrative contract, SPE8ES24D0005, was originally established on March 8, 2024, to support basic contract SPE8EG-19-D-0103 specifically for the issuance of non-FMS delivery orders.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Jordan for 14.85 dollars.

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 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-79WW Delivery Order

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 SPE8ES26F79WW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017846669)

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