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ENAMEL

Awarded

SPE8ES26F89TZFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F89TZ is a delivery order issued by DLA Troop Support on August 27, 2026, under the basic commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for a total price of 128.56 dollars. The scope of this order is specifically for the procurement of enamel, identified by NSN/Part 8010013323745 and PR 7018089984, listed under CLIN 0001. This action is part of a broader administrative framework for non-FMS delivery orders and incorporates standard Federal Acquisition Regulation clauses and specific shipping and invoicing instructions as outlined in the primary contract.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$128.56

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•contract-document

SPE8ES-26-F-89TZ Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89TZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $128.56 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323745, PR 7018089984)

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Same NAICS industry code

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Solicitation # SPE8ES-26-T-2898

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DEADLINE

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DEADLINE

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