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ENAMEL

Awarded

SPE8ES26F88VTFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F88VT is a delivery order issued to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, posted on August 24, 2026, is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018034098, with a total contract price of 29.70 dollars. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The overarching contract SPE8ES24D0005, effective March 8, 2024, serves as an administrative vehicle for issuing non-FMS delivery orders and has a total award value of 950 million dollars. This framework is governed by FAR 52.212 clauses and acts as a continuation of basic contract SPE8EG-19-D-0103 to facilitate commercial item acquisitions for DLA Troop Support.

General Info

DLA awarded ASRC Federal Facilities Logistics 29.70 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating ManufacturingView 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

(1)

SPE8ES-24-D-0005 Award Contract Order

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 SPE8ES26F88VT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018034098)

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