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ENAMEL

Awarded

SPE8ES26F92GZFederal

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 SPE8ES26F92GZ was issued on August 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative contract vehicle SPE8ES24D0005, which facilitates the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325510 and is designated for the acquisition of enamel. The contract total is 59.40 dollars for the delivery of four pints of enamel, identified by NSN 8010013316113, at a unit price of 14.85 dollars. The materials are required to be delivered to the US Army SSA Bulgaria by September 11, 2026.

General Info

DLA Troop Support ordered four pints of enamel for 59.40 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-92GZ Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F92GZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018108156)

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