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ENAMEL

Awarded
SPE8ES26F0F53Federal

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 SPE8ES26F0F53 is a delivery order issued by the Defense Logistics Agency Troop Support on September 10, 2026, under the base contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010015025538 and PR 7018291184. The total price for this specific award is 320.52 dollars, with a required delivery date of September 18, 2026, to Fort Benning, Georgia. The procurement falls under NAICS code 325510 and is part of a larger administrative framework where the base contract, valued at 950 million dollars, allows for the issuance of non-FMS delivery orders. This specific transaction was posted on DIBBS and follows the commercial items solicitation and contract guidelines established by the Department of Defense.

General Info

ASRC Federal Facilities Logistics will supply enamel to Fort Benning for 320.52 dollars.

Contract Value

$320.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award Contract Order

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-0F53 Task Order Award

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 SPE8ES26F0F53 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018291184)

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