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ENAMEL

Awarded

SPE8ES26F93UHFederal

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 award SPE8ES26F93UH is a delivery order issued on August 31, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel under NAICS code 424690. The total contract price is 44.01 dollars, covering a quantity of three pints at a unit price of 14.67 dollars. The order specifies a delivery deadline of September 21, 2026, with the destination set for Camp Douglas, Wisconsin. This procurement is part of a larger administrative framework for FSG80 under basic contract SPE8EG-19-D-0103, intended for the issuance of non-FMS delivery orders. The order includes specific accounting data, shipping instructions, and DPAS rated order language to ensure timely fulfillment.

General Info

DLA awarded ASRC Federal Facilities Logistics 44.01 dollars for enamel supply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.01

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-93UH Delivery Order for Supplies

PDF•task-order-award

SPE8ES-24-D-0005 Administrative Contract Award

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 SPE8ES26F93UH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.01 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018130951)

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