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ENAMEL

Awarded

SPE8ES26F93LXFederal

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 SPE8ES26F93LX is a small business set-aside delivery order issued on August 31, 2026, to ASRC Federal Facilities Logistics. This order was placed under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders for DLA Troop Support. The contract falls under NAICS code 325510 and is designated for the procurement of enamel. The total contract price is 117.36 for the delivery of 8 pints of enamel, identified by NSN 8010013363981, at a unit price of 14.67. The materials are required to be delivered to the W7M6 USPSO Activity IL ARNG located in Springfield, Illinois, by a deadline of September 21, 2026.

General Info

DLA awarded ASRC Federal $117.36 for 8 pints of enamel delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$117.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-93LX Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93LX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $117.36 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018102610)

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