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ENAMEL

Awarded
SPE8ES26F48KCFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F48KC to ASRC Federal Facilities Logistics on June 23, 2026, as a delivery order under the primary contract SPE8ES24D0005. This rated order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010013316115 and PR 7017279448. The total contract price is 148.50 dollars for a quantity of 10 pints at a unit price of 14.85 dollars. The supplies are scheduled for delivery by July 14, 2026, with the destination set as FOB Fort Carson, Colorado. This procurement is governed by DPAS regulations and incorporates terms and conditions from contract SPE8EG-19-D-0103. The award was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $148.50 for 10 pints of enamel for Fort Carson.

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-48KC for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F48KC.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE8ES26F48KC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 06-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017279448)

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