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ENAMEL

Awarded

SPE8ES26F89QMFederal

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 SPE8ES26F89QM is a delivery order issued on August 26, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for the procurement of enamel, identified by NSN 8010015025538. This specific order falls under NAICS code 424990 and is managed by DLA Troop Support. The total value of this award is 480.78 dollars, covering the purchase of three boxes of enamel at a unit price of 160.26 dollars. The materials are scheduled for delivery to Fort Hood, Texas, by September 9, 2026. This delivery order is part of a larger overarching contract valued at 950 million dollars intended for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $480.78 for enamel delivery to Fort Hood by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$480.78

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-89QM Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE8ES26F89QM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $480.78 Award Date: 08-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018074302)

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