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ENAMEL

Awarded

SPE8ES26F1A45Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F1A45 was awarded on September 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the supply of enamel, identified by NSN 8010013316113. The total price for this order is 89.10 dollars, with a required delivery date of October 7, 2026, to the Nebraska Army National Guard located in Lincoln, Nebraska. This specific order is issued under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, by DLA Troop Support Construction and Equipment. The overarching administrative contract, associated with basic contract SPE8EG19D0103, has a total award value of 950 million dollars and serves as the vehicle for issuing non-FMS delivery orders to ASRC Federal Facilities Logistics.

General Info

DLA awarded ASRC Federal $89.10 for enamel delivery to Nebraska by October 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-1A45 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE8ES26F1A45 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018382798)

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