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ENAMEL

Awarded

SPE8ES26F93LJFederal

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 SPE8ES26F93LJ to ASRC Federal Facilities Logistics on August 31, 2026, as a delivery order under the basic contract SPE8ES24D0005. This award, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7018105259. The total contract price is 356.40 dollars, covering a quantity of 24 units at a unit price of 14.85 dollars. The order was issued by DLA Troop Support Construction and Equipment as part of an administrative framework to facilitate non-FMS delivery orders. The agreement specifies requirements for destination delivery, invoice submission, and contract administration, operating under the broader terms and FAR clauses established in the primary award contract signed in March 2024.

General Info

DLA awarded ASRC Federal $356.40 for 24 units of enamel on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$356.4

NAICS

325510 - Paint and Coating ManufacturingView 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-93LJ Order for Supplies or Services

PDF•4 pages•award

SPE8ES-24-D-0005 SF 1449 award contract

PDF•4 pages•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 SPE8ES26F93LJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018105259)

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