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ENAMEL

Awarded

SPE8ES26F1E59Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F1E59 to ASRC Federal Facilities Logistics on September 17, 2026, for the procurement of enamel under national stock number 8010013373969. This delivery order, valued at 89.10 dollars, is issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment SMSG Corp on March 8, 2024, with a total award value of 950 million dollars for non-FMS delivery orders. The specific requirements for this order mandate the delivery of the enamel to the USARNG Regional Training Site Medical located at Fort Indiantown Gap, Pennsylvania, by October 8, 2026. This transaction is part of the Department of Defense's logistics operations to provide necessary supplies for federal facilities.

General Info

DLA awarded ASRC Federal $89.10 for enamel delivery to Fort Indiantown Gap.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-1E59 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

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 SPE8ES26F1E59 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 09-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013373969, PR 7018402157)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES26F1G13

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Solicitation # SPE8ES26F1E07

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE7M0-26-T-064L

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1F38

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