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ENAMEL

Awarded

SPE8ES26F88CSFederal

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 SPE8ES26F88CS is a delivery order issued by the Defense Logistics Agency Troop Support on August 24, 2026, under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for a total price of 59.40 dollars. This procurement falls under NAICS code 424690 and is categorized as a federal organization award. The specific scope of this order is for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7018020211. The order consists of a single contract line item for four units priced at 14.85 dollars each. This delivery order is rated under the Defense Priorities and Allocations System and adheres to the basic terms and conditions established in the overarching administrative contract.

General Info

DLA awarded ASRC Federal Facilities Logistics 59.40 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.4

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

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

Documents

(2)

SPE8ES-24-D-0005 Solicitation/Contract Order

PDF•contract-document

SPE8ES-26-F-88CS Order for Supplies or Services

PDF•contract-document

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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 SPE8ES26F88CS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018020211)

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