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ENAMEL

Awarded

SPE8ES26F92EXFederal

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 SPE8ES26F92EX is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the broader administrative contract SPE8ES24D0005. Awarded on August 28, 2026, to ASRC Federal Facilities Logistics, LLC, this specific order is for the procurement of enamel, identified by NSN/Part 8010013316113 and PR 7018107313. The total value of the award is 29.70 dollars, covering the purchase of 2.000 pints of enamel at a unit price of 14.85 dollars. The order specifies a delivery deadline of September 8, 2026, with destination inspection and acceptance required. This transaction is part of a larger commercial items contract framework that allows for the issuance of non-FMS delivery orders. The order is DPAS rated and incorporates all standard FAR clauses and terms established in the primary contract award.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.7

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-24-D-0005 Contract Award / SF 1449

PDF•4 pages•award

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

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 SPE8ES26F92EX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018107313)

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