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ENAMEL

Awarded
SPE8ES26F84YZFederal

Contract Overview

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

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Contract SPE8ES26F84YZ is a delivery order issued on August 18, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order is placed under the broader commercial items contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. The specific procurement falls under NAICS code 325510 and is designated as a federal organization award. The delivery order is for the procurement of five pints of enamel, identified by NSN 8010013316108 and PR 7017948205, for a total contract price of 74.25 dollars. The supplies are scheduled for delivery to Sweihan Air Base by September 1, 2026.

General Info

DLA Troop Support ordered five pints of enamel for 74.25 dollars from ASRC Federal.

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Award for Commercial Items

PDF, High priority: read this firstaward
High

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

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F84YZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 08-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017948205)

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