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ENAMEL

Awarded

SPE8ES26F88RNFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Troop Support Construction and Equipment issued delivery order SPE8ES26F88RN on August 24, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a commercial items award with a total value of 950 million dollars intended for the issuance of non-FMS delivery orders. This specific delivery order is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018032024. The order consists of a single line item for a quantity of 2066 units at a unit price of 14.85 dollars. The contract is categorized under NAICS code 424690 and includes standard shipping, acceptance, and payment instructions as outlined in the DD Form 1155.

General Info

DLA awarded ASRC Federal Facilities Logistics 14.85 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.85

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 Award SF 1449

PDF•4 pages•award

SPE8ES-26-F-88RN Order for Supplies or 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 SPE8ES26F88RN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018032024)

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