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ENAMEL

Awarded

SPE8ES26F0Y44Federal

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 SPE8ES26F0Y44 is a delivery order issued on September 16, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, valued at 81.92 dollars, falls under the administrative contract SPE8ES24D0005, which was established by DLA Troop Support to facilitate non-FMS delivery orders. The procurement is categorized under NAICS code 325510 and identifies the specific item as NSN 8010009487388. The contract specifies a delivery deadline of September 24, 2026, with the destination set for HQ HSC ARCENT ASG-J located in Safawi, Jordan. This transaction serves as a specific execution of the broader administrative vehicle designed to streamline the acquisition of materials for the Department of Defense.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Jordan for 81.92 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$81.92

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-0Y44 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE8ES26F0Y44 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $81.92 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010009487388, PR 7018373889)

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