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ENAMEL

Awarded

SPE8ES26F90BFFederal

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 SPE8ES26F90BF is a delivery order issued on August 28, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of enamel under NAICS code 325510. The total contract price is 193.05, covering a quantity of 13 PT at a unit price of 14.85 for NSN 8010013316114. The order requires the delivery of the supplies to HQ HSC ARCENT ASG-J H5 in Jordan by September 11, 2026. This procurement is managed by DLA Troop Support and falls under the framework of non-FMS delivery orders associated with the broader FSG80 contract.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Jordan by September 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$193.05

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-90BF Order for Supplies or Services

task-order-award

High

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 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F90BF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $193.05 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316114, PR 7018095563)

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