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ENAMEL

Awarded
SPE8ES26F0T93Federal

Contract Overview

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Defense Logistics Agency award SPE8ES26F0T93 is a delivery order issued on September 15, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316119. The total contract price is 29.70 dollars for a quantity of two pints at a unit price of 14.85 dollars. The order is classified under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. Delivery is required by September 29, 2026, with terms specifying FOB destination and destination inspection and acceptance. This specific delivery order is part of a larger administrative framework managed by DLA Troop Support Construction and Equipment, which supports non-FMS delivery orders with a total award value of 950 million dollars.

General Info

DLA awarded ASRC Federal $29.70 for two pints of enamel by September 2026.

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-OT93 Delivery Order / Order for Supplies or Services

PDF, Medium prioritytask-order-award
Medium

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PhaseAwarded
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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 SPE8ES26F0T93 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7018352849)

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