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ENAMEL

Awarded
SPE8ES26F95XPFederal

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 SPE8ES26F95XP is a delivery order issued on September 2, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one gallon of enamel, identified by NSN 8010014621369. The total price for this specific delivery order is 140.04 dollars, with a required delivery date of September 16, 2026. This transaction falls under NAICS code 325510 and is managed by DLA Troop Support. The overarching contract, SPE8ES24D0005, which became effective on March 8, 2024, serves as a vehicle for issuing non-FMS delivery orders and has a total award value of 950 million dollars. This specific order includes standard shipping and FOB details, invoice instructions, and is subject to DPAS rated order requirements.

General Info

DLA awarded ASRC Federal $140.04 for one gallon of enamel by September 2026.

Contract Value

$140.04

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-95XP Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE8ES-24-D-0005 Contract Award / Order

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F95XP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $140.04 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014621369, PR 7018177122)

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