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ENAMEL

Awarded

SPE8ES26F99CTFederal

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 SPE8ES26F99CT is a delivery order issued on September 8, 2026, to ASRC Federal Facilities Logistics under the administrative basic contract SPE8ES24D0005. This procurement, categorized under NAICS code 325510 and eligible for Women-Owned Small Business set-asides, is for the acquisition of enamel with NSN 8010013316109. The total contract price is 148.50, covering the purchase of 10 pints of enamel at a unit price of 14.85. The materials are scheduled for delivery to Fort Hood, Texas, by September 22, 2026. This order was managed by DLA Troop Support Construction and Equipment as a non-FMS delivery order.

General Info

DLA awarded ASRC Federal $148.50 for 10 pints of enamel for Fort Hood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-99CT - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 8

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 SPE8ES26F99CT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7018242656)

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