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ENAMEL

Awarded
SPE8ES26F79ZKFederal

Contract Overview

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Defense Logistics Agency award SPE8ES26F79ZK is a delivery order issued on August 11, 2026, to ASRC Federal Facilities Logistics under the basic administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of one box of MILSPRAY BL-37038 enamel, identified by NSN 8010015107184. The total price for this delivery order is 242.60 dollars, with a required delivery date of August 25, 2026, and terms set as FOB destination. The overarching basic contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. This primary agreement serves as an administrative vehicle for issuing non-FMS delivery orders and is governed by standard commercial item regulations, including FAR 52.212 clauses. The specific enamel procurement is a small-scale execution of the broader logistics and supply capabilities established under this multi-million dollar framework.

General Info

DLA awarded ASRC Federal $242.60 for MILSPRAY enamel delivery by August 25, 2026.

Contract Value

$242.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-79ZK Delivery Order Award

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES-24-D-0005 SF 1449 Award/Contract

PDF, Low priority4 pages · award
Low

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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 SPE8ES26F79ZK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $242.60 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107184, PR 7017848011)

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