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ENAMEL

Awarded

SPE8ES26F89VWFederal

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 SPE8ES26F89VW is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office. This order was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of enamel, identified by NSN 8010013316111 and PR 7018091659. The total value of this specific award is 29.70 dollars, with a required delivery report date of September 17, 2026. This delivery order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. The primary administrative contract serves the purpose of issuing non-FMS delivery orders and utilizes Fast Pay Net 15 payment terms.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - DLA Troop Support Administrative Contract

PDF•award

SPE8ES-26-F-89W Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89VW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7018091659)

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