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ENAMEL

Awarded
SPE8ES26F0T62Federal

Contract Overview

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

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Contract SPE8ES26F0T62 is a delivery order issued on September 15, 2026, by the Defense Logistics Agency Troop Support under the primary commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total contract price of 320.52 dollars. This procurement falls under NAICS code 325510 and is categorized as a federal organization award. The specific scope of this order is for the procurement of enamel, identified by NSN 8010015025538 and PR 7018346340. The order consists of a single line item for two boxes at a unit price of 160.26 dollars, with a required delivery date of October 6, 2026. This action serves as a non-FMS delivery order issued through an administrative contract framework.

General Info

DLA Troop Support awarded ASRC Federal $320.52 for enamel delivery by October 2026.

Contract Value

$320.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, Low prioritycontract-document
Low

SPE8ES-26-FT026 Delivery Order for Supplies

PDF, Low prioritytask-order-award
Low

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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 SPE8ES26F0T62 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018346340)

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