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ENAMEL

Awarded

SPE8ES26F96QVFederal

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 SPE8ES26F96QV is a delivery order issued by the Defense Logistics Agency Troop Support on September 3, 2026, under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women owned business, for a total price of 103.95 dollars. This rated order under the Defense Priorities and Allocations System specifies the procurement of seven pints of enamel, identified by NSN 8010013316105, at a unit price of 14.85 dollars. The agreement stipulates a delivery deadline of September 11, 2026, with terms set as FOB destination and inspection and acceptance occurring at the destination. This order is facilitated through an administrative contract designed to support non-FMS delivery orders, referencing the primary contractual terms and conditions established in basic contract SPE8EG-19-D-0103.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$103.95

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract

PDF•contract-document

SPE8ES-26-F-96QV Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE8ES26F96QV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $103.95 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018191747)

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