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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

SPE8ES26F93JKFederal

Contract Overview

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

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Delivery order SPE8ES26F93JK was issued on August 31, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This award is a small business set-aside executed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The specific purpose of this order is the procurement of enamel, identified by NSN 8010013316118, with a required delivery date of September 14, 2026, to Joint Base Elmendorf-Richardson in Alaska. The order specifies a quantity of 2,095 units at a unit price of 13.65, resulting in a total value of 28,484.25. This transaction is part of a larger administrative framework established on March 8, 2024, with a total contract ceiling of 950,000,000.00 intended for various supplies and services.

General Info

DLA awarded ASRC Federal $28,484.25 for 2,095 enamel units delivered to Alaska.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$95.55

NAICS

N/A

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

task-order-award

High

award

Low

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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 SPE8ES26F93JK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $95.55 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7018104110)

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