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ENAMEL

Awarded

SPE8ES26F96ETFederal

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 Troop Support issued delivery order SPE8ES26F96ET on September 2, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader commercial item contract SPE8ES24D0005, which serves as an administrative contract for FSG80 under basic contract SPE8EG-19-D-0103 for the issuance of non-FMS delivery orders. The specific procurement is for enamel, identified by NSN 8010013316122 and PR 7018180298, with a total contract price of 14.85 dollars. The items are scheduled for delivery to Offutt AFB, NE, by September 23, 2026. The award falls under NAICS code 325510 and was posted via the DIBBS system.

General Info

DLA Troop Support ordered enamel for 14.85 dollars from ASRC Federal Facilities Logistics.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Commercial Item Contract Award

contract-document

High

SPE8ES-26-F-96ET - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F96ET posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316122, PR 7018180298)

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