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ENAMEL

Awarded

SPE8ES26F90AKFederal

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 SPE8ES26F90AK is a delivery order issued on August 28, 2026, under the broader administrative commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for the procurement of enamel. This specific order consists of a single line item for one pint of enamel, identified by NSN 8010013316114, with a total contract price of 14.85 dollars. The delivery of the supplies is scheduled for September 18, 2026, with the place of performance located at Fort Bliss, Texas. This delivery order operates under the terms of the primary administrative contract SPE8ES24D0005, which was effective as of March 8, 2024, and carries a total award value of 950 million dollars for the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.85

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-90AK Delivery Order for Supplies or Services

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 Administrative Contract Award

PDF•4 pages•contract-document

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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 SPE8ES26F90AK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316114, PR 7018094090)

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