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ENAMEL

Awarded

SPE8ES26F89XSFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F89XS is a delivery order issued by DLA Troop Support on August 27, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of enamel, identified by NSN 8010013316108 and PR 7018092535. The order consists of a single line item for 48 units at a unit price of 14.85 dollars, resulting in a total order amount of 14,701.00 dollars. The specified delivery date for the supplies is September 17, 2026. This action was processed as a commercial items order under the Department of Defense to support non-FMS requirements.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$712.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Contract Award / Order

PDF•award

SPE8ES-26-F-89XS Delivery Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89XS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $712.80 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018092535)

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