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ENAMEL

Awarded

SPE8ES26F93MQFederal

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 SPE8ES26F93MQ is a delivery order issued to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010015107181. This order was awarded on August 31, 2026, for a total contract price of 132.88 dollars, with a specified delivery date of September 14, 2026. The procurement falls under NAICS code 424690 and is managed by the Department of Defense. This specific delivery order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment SMSG CORP on March 8, 2024. The overarching administrative contract serves as the vehicle for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $132.88 for enamel delivery by September 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$132.88

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

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

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract/Order

PDF•contract-document

SPE8ES-26-F-93M0 Delivery Order for Supplies or Services

PDF•task-order-award

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93MQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $132.88 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107181, PR 7018126519)

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