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ENAMEL

Awarded

SPE8ES26F93PYFederal

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 SPE8ES26F93PY on August 31, 2026, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, to facilitate non-FMS delivery orders. The specific procurement falls under NAICS code 424690. The order is for the supply of enamel, identified by NSN 8010013316105 and CLIN 2063. The contract specifies a quantity of 4 pints at a unit price of 14.85, resulting in a total contract value of 59.40 dollars. Delivery of the supplies is required by September 14, 2026, in accordance with the shipping and transportation instructions provided in the order documentation.

General Info

DLA awarded ASRC Federal $59.40 for 4 pints of enamel by September 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.4

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-93PY Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Award/Contract SF 1449

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93PY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018128352)

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