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ENAMEL

Awarded

SPE8ES26F0W08Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F0W08 is a delivery order issued on September 15, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order, valued at 14.85 dollars, is for the procurement of enamel under National Stock Number 8010013316105 and Purchase Request 7018359088. The supplies are scheduled for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center by October 6, 2026. This specific order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. That overarching agreement is intended for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars. The procurement falls under NAICS code 325510 and is managed by the Department of Defense.

General Info

DLA Troop Support ordered enamel from ASRC Federal for 14.85 dollars by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-0W08 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE8ES26F0W08 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018359088)

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