This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F92XAFederal

Contract Overview

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

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NAICS: 424990

New

SLED

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San Francisco Fire Department

POSTED

DEADLINE

Fundraising Non-Food Product SupplierThis subcontract opportunity is for a Fundraising Non-Food Product Supplier to provide non-food merchandise, novelty items, and consumer products, including apparel, toys, and school supplies, for prime contractors working on Salt Lake City School District projects. The selected supplier will be responsible for managing F.O.B. destination delivery of goods intended for resale and must provide detailed profit reports and return calculations. To be eligible, vendors must possess a valid business license and a State of Utah DOC Fundraiser Permit. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 424990 and is managed through the state of Utah.

Utah

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F92XA is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 424990, is for the procurement of one unit of enamel, identified by NSN 8010013316108, for a total contract price of 14.85 dollars. The award was finalized on August 31, 2026, with a scheduled delivery date of September 14, 2026. The materials are to be delivered to the Distribution Management Office located at Camp Kinser, Japan. This transaction is part of a larger commercial items framework managed by DLA Troop Support to facilitate the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $14.85 for one enamel unit delivered to Camp Kinser.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8ES26F92XA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018120681)