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ENAMEL

Awarded
SPE8ES26F92YHFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F92YH to ASRC Federal Facilities Logistics, LLC on August 31, 2026. This action is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for non-FMS delivery orders. The specific order was issued by DLA Troop Support Construction and Equipment and is classified as a rated order under the Defense Priorities and Allocations System. This particular order is for the procurement of enamel, identified by NSN 8010013316108 and part number 8010013316108. The contract consists of a single line item for 2066 units at a unit price of 14.85 dollars, with a required delivery date of September 14, 2026. The procurement falls under NAICS code 424690 and adheres to the terms and conditions set forth in the basic contract and applicable Federal Acquisition Regulation clauses.

General Info

DLA awarded ASRC Federal Facilities Logistics 14.85 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.85

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 Award – Administrative Contract

PDF4 pagesaward

SPE8ES-26-F-92YH order for supplies or services

PDF4 pagescontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F92YH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018122381)

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