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ENAMEL

Awarded

SPE8ES26F88NXFederal

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 SPE8ES26F88NX is a delivery order issued on August 24, 2026, to ASRC Federal Facilities Logistics, LLC. This order, placed under the broader administrative vehicle contract SPE8ES24D0005, is for the procurement of 15 units of basic enamel, identified by NSN 8010013316121. The total contract price is 222.75 dollars, with a unit price of 14.85 dollars and a required delivery date of September 14, 2026. The procurement falls under NAICS code 424690 and was managed by DLA Troop Support Construction and Equipment. This specific order is designated as a rated order under the Defense Priorities and Allocations System. The underlying base contract, SPE8ES24D0005, serves as a significant administrative vehicle for non-FMS delivery orders with a total award value of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$222.75

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-88NX - Order for Supplies or Services

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F88NX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $222.75 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018030544)

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