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ENAMEL

Awarded

SPE8ES26F80CYFederal

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 SPE8ES26F80CY is a delivery order issued on August 11, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010014338379. The total contract price is 151.94 dollars, covering a quantity of two gallons at a unit price of 75.97 dollars. The order is managed by DLA Troop Support Construction and Equipment under NAICS code 325510. Delivery of the supplies is required by August 25, 2026, to ASD Norfolk in Norfolk, Virginia. This specific order is rated under the Defense Priorities and Allocations System and falls under a larger administrative framework designed to facilitate non-FMS delivery orders with a total overarching award value of 950 million dollars.

General Info

ASRC Federal Facilities Logistics will supply two gallons of enamel for 151.94 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$151.94

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-80CY Order for Supplies or Services

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F80CY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $151.94 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338379, PR 7017850064)

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