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ENAMEL

Awarded

SPE8ES26F1A21Federal

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 SPE8ES26F1A21 was issued on September 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103 and is intended for the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325510. The contract is for the procurement of one box of black enamel, identified by part number 01D4-390 and NSN 8010015051962, with a total contract price of 103.48 dollars. The delivery for this item, listed under CLIN 0001, is scheduled for October 7, 2026.

General Info

DLA Troop Support ordered black enamel from ASRC Federal for 103.48 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$103.48

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-1A21 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE8ES26F1A21 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $103.48 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051962, PR 7018381744)

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