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ENAMEL

Awarded

SPE8ES26F93XTFederal

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 delivery order SPE8ES26F93XT to ASRC Federal Facilities Logistics under the primary administrative contract SPE8ES24D0005. This specific order, dated August 31, 2026, is for the procurement of enamel, identified by NSN 8010015025538. The total contract price for this order is 1,442.34 dollars, covering a quantity of nine boxes at a unit price of 160.26 dollars. The order is categorized under NAICS code 424690 and is managed by DLA Troop Support. The delivery is scheduled for September 14, 2026, with the destination shipping point located at Fort Bliss, Texas. This transaction is part of a larger administrative contract valued at 950 million dollars, which serves as a vehicle for issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal Facilities Logistics 1,442.34 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,442.34

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView 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-93XT Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Administrative Contract Award

PDF•award

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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 SPE8ES26F93XT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,442.34 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018136711)

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