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This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F93WWFederal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F93WW is a delivery order issued on August 31, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, which falls under the broader administrative contract SPE8ES24D0005, specifies the acquisition of one unit of enamel identified by NSN 8010013316108 and PR 7018136536. The total contract price for this specific delivery is 14.85 dollars. The delivery of the materials is required by September 21, 2026, to the JBIM Yakima Training Center in Washington. This transaction is part of a larger administrative framework established by DLA Troop Support under contract SPE8ES-24-D-0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Yakima by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93WW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018136536)

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