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This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F88RXFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE8ES26F88RX is a delivery order issued on August 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders for FSG80 commercial items. The specific purpose of this award is the procurement of enamel, identified by NSN 8010015332573. The contract consists of a single line item for 13 containers at a unit price of 292.56 dollars, resulting in a total contract price of 3,803.28 dollars. Delivery of the supplies is scheduled for September 8, 2026, with all terms and conditions governed by the overarching administrative agreement and standard federal acquisition regulations.

General Info

DLA Troop Support ordered 13 enamel containers from ASRC Federal for 3,803.28 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,803.28

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

contract-document

Low

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8ES26F88RX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,803.28 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332573, PR 7018031954)

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