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ENAMEL

Awarded
SPE8ES26F1Y25Federal

Contract Overview

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Defense Logistics Agency award SPE8ES26F1Y25 is a delivery order issued by DLA Troop Support on September 23, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of enamel, identified by NSN 8010013316109 and PR 7018480720. The total price for this specific order is 133.65 dollars, with a required delivery date to NAVSUP FLC Diego Garcia by October 14, 2026. The order falls under NAICS code 325510 and is managed as part of a larger administrative vehicle designed to facilitate non-FMS delivery orders. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total award value of 950 million dollars to support various logistics and supply requirements.

General Info

DLA awarded ASRC Federal $133.65 for enamel delivery to Diego Garcia by 10/14/2026.

Contract Value

$133.65

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

Order for Supplies or Services SPE8ES-26-F-1Y25

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

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PhaseAwarded
Posted

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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 SPE8ES26F1Y25 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.65 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7018480720)

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