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ENAMEL

Awarded
SPE8ES26F74CCFederal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F74CC is a delivery order issued on August 3, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel supplies under NAICS code 325510. The total contract price is 178.20 dollars, covering the purchase of 12 units of enamel at a unit price of 14.85 dollars. The order specifies a delivery deadline of August 24, 2026, with the delivery and acceptance points designated as destination. This procurement is governed by the terms and conditions established in contract SPE8EG-19-D-0103. The award was posted via DIBBS and includes specific administrative and payment instructions necessary for the fulfillment of the order.

General Info

ASRC Federal Facilities Logistics will supply 12 enamel units for 178.20 dollars.

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-74CC for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F74CC Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F74CC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017735068)

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