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ENAMEL

Awarded

SPE8ES26F92KAFederal

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 SPE8ES26F92KA is a delivery order issued on August 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. This award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of 3,145.87 dollars. The order is placed under the broader administrative contract SPE8ES24D0005, which carries a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific scope of this order is for the procurement of enamel, identified by NSN 8010015107180. The contract consists of a single line item for 13 boxes at a unit price of 241.99 dollars per box. Delivery of the supplies is required by September 18, 2026, to a designated Army distribution address.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,145.87

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-92KA Order for Supplies or Services

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 Contract Award / Order Form

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F92KA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,145.87 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7018109283)

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