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ENAMEL

Awarded
SPE8ES26F78GKFederal

Contract Overview

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Delivery order SPE8ES-26-F-78GK was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this small business set-aside award is designated for a small disadvantaged and women-owned small business under NAICS code 325510. The contract is for the procurement of one unit of enamel, identified by NSN 8010013316107, for a total fixed price of $14.85. The product must be delivered to Buckley Space Force Base, Colorado, by August 17, 2026. Shipping is designated as FOB Destination, with the contractor responsible for delivery via the fastest traceable means; the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. The order is a rated contract under the Defense Priorities and Allocations System, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver one enamel unit to Buckley SFB for $14.85.

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-78GK Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F78GK.pdf

PDF, Low priorityother
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 SPE8ES26F78GK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017810539)

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