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ENAMEL

Awarded

SPE8ES26F96DDFederal

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 SPE8ES26F96DD was awarded on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was issued under the broader administrative contract SPE8ES24D0005, which is a large-scale vehicle intended for non-FMS delivery orders with a total award value of 950 million dollars. The specific procurement falls under NAICS code 325510. The contract is for the supply of enamel, identified by NSN 8010013316121, with a total contract price of 356.40 dollars. This amount covers a quantity of 24 PT at a unit price of 14.85 dollars. The materials are required to be delivered to a destination in Tucson, Arizona, by September 16, 2026.

General Info

DLA awarded ASRC Federal $356.40 for enamel delivery to Tucson by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356.4

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 - Administrative Contract

award

High

SPE8ES-26-F-96DD Delivery Order

task-order-award

High

AI Contract Breakdown

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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 SPE8ES26F96DD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018179575)

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