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ENAMEL

Awarded

SPE8ES26F91GNFederal

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 SPE8ES26F91GN is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support, under the primary contract SPE8ES22D0005. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, LLC, the agreement is for the procurement of six units of enamel, identified by NSN 8010013316105 and PR 7018103878. The total value of the award is 94.98 dollars, with a required delivery date of September 28, 2026. This federal procurement falls under NAICS code 325510 and was posted via the DIBBS system.

General Info

DLA awarded ASRC Federal $94.98 for six enamel units due September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$94.98

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

1

SPE8ES-26-F-91GN - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F91GN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $94.98 Award Date: 08-28-2026 Delivery order under: SPE8ES22D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018103878)

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