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ENAMEL

Awarded

SPE8ES26F0T68Federal

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 SPE8ES26F0T68 to ASRC Federal Facilities Logistics on September 15, 2026, for the procurement of enamel. This action serves as a delivery order under the broader administrative contract SPE8ES24D0005, which was issued by DLA Troop Support and carries a total award value of 950 million dollars. The specific order is categorized under NAICS code 325510 for the supply of commercial items. The total price for this specific delivery order is 148.50 dollars, covering the procurement of 10 pints of enamel identified by NSN 8010013316107. The item is listed under CLIN 0001 with a unit price of 14.85 dollars. Delivery of the supplies was requested by October 6, 2026, and the order includes standard DPAS rated-order notices and shipping instructions for the Department of Defense.

General Info

DLA awarded ASRC Federal $148.50 for 10 pints of enamel by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

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 contract/order for commercial items

contract-document

Low

SPE8ES-26-F-OT68 Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

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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 SPE8ES26F0T68 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018345565)

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Posted before this notice, open and closed

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