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ENAMEL

Awarded

SPE8ES26F88JXFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F88JX is a delivery order issued on August 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment division to ASRC Federal Facilities Logistics. This order was placed under the broader administrative commercial items contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. The specific scope of this delivery order is for the procurement of white enamel, identified by NSN 8010015051964. The order consists of one line item for three boxes at a unit price of 103.48 dollars, resulting in a total contract price of 310.44 dollars. Delivery of the supplies was required by September 1, 2026, with all terms and conditions governed by the primary basic contract.

General Info

DLA awarded ASRC Federal Facilities Logistics 310.44 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$310.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Commercial Items Contract Award

PDF•4 pages•contract-document

SPE8ES-26-F-88JX Delivery Order for Supplies/Services

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8ES26F88JX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $310.44 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051964, PR 7018027596)

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