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ENAMEL

Awarded
SPE8ES26F92TSFederal

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 SPE8ES26F92TS is a delivery order issued on August 29, 2026, under the primary commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 59.40 dollars. This specific order was issued by DLA Troop Support Construction and Equipment as part of an administrative framework for issuing non-FMS delivery orders. The scope of this award consists of a single line item for the procurement of enamel, identified by NSN 8010013316113. The order specifies a quantity of 4 pints at a unit price of 14.85 dollars. Delivery is required by September 21, 2026, with destination inspection and acceptance protocols in place for international delivery.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 Commercial Items Contract/Order

PDFcontract-document

SPE8ES-26-F-92TS Order for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE8ES26F92TS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 08-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018117013)

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