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ENAMEL

Awarded
SPE8ES26F0M42Federal

Contract Overview

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

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Contract SPE8ES26F0M42 is a delivery order issued by the Defense Logistics Agency Troop Support on September 11, 2026, under the primary administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of 546.00 dollars. This procurement falls under NAICS code 325510 and is designated for the acquisition of commercial supplies. The specific scope of this order involves the procurement of 40 units of enamel, identified by NSN/Part 8010013316118 and PR 7018312685, at a unit price of 13.65 dollars. The delivery for these items is scheduled for October 2, 2026. This action serves as a non-FMS delivery order issued in accordance with the terms and conditions established in the basic contract.

General Info

DLA Troop Support awarded ASRC Federal $546 for 40 enamel units by October 2026.

Contract Value

$546

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 administrative contract/order

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-M042 Delivery Order for Supplies

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F0M42 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $546.00 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7018312685)

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