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ENAMEL

Awarded

SPE8ES26F1G52Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F1G52 was issued on September 17, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 325510. This specific order is for the procurement of enamel, identified by NSN 8010013316116, with a required delivery date of October 1, 2026. The order consists of a single line item for 24 pints of enamel at a unit price of 14.85 dollars. While the initial award notice listed a total price of 356.40 dollars, the delivery order documentation indicates a total value of 4,701 dollars. This transaction is facilitated through a larger administrative vehicle valued at 950 million dollars, which serves to streamline the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $4,701 for 24 pints of enamel by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-1G52 Delivery Order

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F1G52 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 09-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316116, PR 7018406739)

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Solicitation # SPE8ES26F1G61

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about 1 month ago

DEADLINE

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Solicitation # SPE8ES26F1F50

Defense Logistics Agency

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about 1 month ago

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Solicitation # SPE8ES26F1E59

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Solicitation # SPE8ES26F1E07

Defense Logistics Agency

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about 1 month ago

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Solicitation # SPE7M0-26-T-064L

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