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ENAMEL

Awarded

SPE8ES26F41XMFederal

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 SPE8ES26F41XM is a delivery order issued on June 10, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged business, for the procurement of enamel under NAICS code 325510. The total contract price is 29.70 dollars, covering the purchase of two units of enamel at a unit price of 14.85 dollars. The supplies are scheduled for delivery to Minot AFB, ND, by June 24, 2026. This order was managed by DLA Troop Support Construction and Equipment, with inspection and acceptance occurring at the destination. The agreement incorporates the terms and conditions of the overarching delivery order and includes specific shipping, payment, and accounting instructions for the contractor.

General Info

ASRC Federal Facilities Logistics will supply enamel to Minot AFB for 29.70 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-41XM for Supplies

delivery-order

High

SPE8ES26F41XM.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 10

Award Notice

AwardedJun 10

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 SPE8ES26F41XM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 06-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316112, PR 7017131359)

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