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ENAMEL

Awarded

SPE8ES26F91QZFederal

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 SPE8ES26F91QZ is a delivery order issued on August 28, 2026, under the primary administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 297.00 dollars. This specific order is for the procurement of enamel, identified by NSN 8010013316107, consisting of 20 pints at a unit price of 14.85 dollars. The order is rated under the Defense Priorities and Allocations System and requires delivery to a destination in Germany by September 11, 2026. This transaction is part of a broader commercial-items framework managed by DLA Troop Support for issuing non-FMS delivery orders, originating from a basic contract established in 2019.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$297

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-91QZ Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Administrative Contract

PDF•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 SPE8ES26F91QZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018101592)

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