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ENAMEL

Awarded

SPE8ES26F96NYFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F96NY to ASRC Federal Facilities Logistics on September 3, 2026. This action is a delivery order issued under the broader commercial items contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, to facilitate non-FMS delivery orders. The award is designated as Women-Owned Small Business eligible and is classified as a rated order under the Defense Priorities and Allocations System. The specific scope of this order is for the procurement of enamel, identified by NSN 8010013801773 and PR 7018191118. The contract is a small fixed-price agreement totaling 32.14 dollars for a quantity of 2,096 units at a unit price of 16.07 dollars. Delivery of the supplies was scheduled for September 11, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$32.14

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-96NY Order for Supplies or Services

PDF•task-order-award

SPE8ES-24-D-0005 Commercial Items Contract/Order

PDF•contract-document

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 SPE8ES26F96NY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $32.14 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013801773, PR 7018191118)

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