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ENAMEL

Awarded

SPE8ES26F84XSFederal

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 SPE8ES26F84XS to ASRC Federal Facilities Logistics on August 18, 2026, for the procurement of enamel. This delivery order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for non-FMS delivery orders. The specific order consists of a single line item for 81 pints of enamel at a unit price of 13.65 dollars, resulting in a total contract price of 1,105.65 dollars. The delivery for these supplies was scheduled for September 8, 2026, with terms specifying FOB destination for shipping and inspection. The procurement falls under NAICS code 424690 and was managed by DLA Troop Support.

General Info

DLA awarded ASRC Federal Facilities Logistics $1,105.65 for enamel procurement on August 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,105.65

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

08/18/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-84XS Order for Supplies or Services

PDF•4 pages•contract-document

SPE8ES-24-D-0005 Award/Contract Form 1449

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE8ES26F84XS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,105.65 Award Date: 08-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7017947058)

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