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ENAMEL

Awarded
SPE8ES26F0G01Federal

Contract Overview

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Contract SPE8ES26F0G01 is a delivery order issued on September 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, placed under the broader administrative contract SPE8ES24D0005, is for the procurement of three units of enamel, identified by NSN 8010013316105. The total price for this award is 44.55 dollars, with a required delivery date of October 1, 2026, for shipment to Moody Air Force Base in Georgia. The underlying administrative contract, SPE8ES24D0005, was effective as of March 8, 2024, and carries a total award value of 950 million dollars. This overarching agreement is designed for the issuance of non-FMS delivery orders and references basic contract SPE8EG-19-D-0103 for general contractual information. The procurement falls under NAICS code 325510 and is managed by the Department of Defense.

General Info

DLA Troop Support ordered three enamel units from ASRC Federal for 44.55 dollars.

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-0G01 Task Order Award

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

SPE8ES-24-D-0005 Administrative Contract Award

PDF, Low prioritycontract-document
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 SPE8ES26F0G01 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018291637)

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