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ENAMEL

Awarded

SPE8ES26F90KWFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F90KW was issued on August 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, valued at 58.58 dollars, is for the procurement of one gallon of enamel under NAICS code 325510. The materials are designated for delivery to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery date of September 8, 2026. This is classified as a rated order under the Defense Priorities and Allocations System. This procurement is a delivery order placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The overarching contract serves as a vehicle for issuing non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

DLA Troop Support ordered one gallon of enamel from ASRC Federal for $58.58.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$58.58

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - DLA Troop Support Award

award

High

SPE8ES-26-F-90KW - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F90KW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $58.58 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014341266, PR 7018100515)

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