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ENAMEL

Awarded

SPE8ES26F82NDFederal

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 SPE8ES26F82ND is a delivery order issued on August 13, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This award was made under the administrative contract SPE8ES24D0005, which supports basic contract SPE8EG-19-D-0103 for the issuance of non-FMS delivery orders. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 327110. The order is for the procurement of 20 pints of enamel, identified by NSN 8010013316105, at a unit price of 14.85 dollars for a total contract value of 297.00 dollars. The materials are scheduled for delivery to the US Military Academy at West Point, New York, with a required delivery date of September 3, 2026.

General Info

DLA Troop Support ordered 20 pints of enamel for 297 dollars from ASRC Federal.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$297

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-82ND Delivery Order

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 13

Award Notice

AwardedAug 13

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 SPE8ES26F82ND posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017888016)

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