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ENAMEL

Awarded

SPE8ES26F91TYFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F91TY is a delivery order issued by the Defense Logistics Agency under the basic commercial items contract SPE8ES24D0005. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of enamel, identified by NSN/Part 8010013316121 and PR 7018102599. The total contract price is 89.10 dollars, covering the delivery of six pints of enamel at a unit price of 14.85 dollars. This order includes specific shipping and acceptance terms, destination delivery instructions, and is subject to DPAS-rated order status and the administrative terms established in the primary DLA Troop Support contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$89.1

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

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

Documents

(2)

SPE8ES-24-D-0005 Solicitation/Contract for Commercial Items

PDF•contract-document

SPE8ES-26-F-91TY Delivery Order for Supplies

PDF•task-order-award

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F91TY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018102599)

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