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ENAMEL

Awarded
SPE8ES26F0V67Federal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F0V67 is a delivery order issued on September 15, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is designated for the acquisition of enamel, identified by NSN 8010013316108 and PR 7018357258. The total value of this delivery order is 356.40 dollars, covering the purchase of 24 pints of enamel at a unit price of 14.85 dollars. The contract specifies a required delivery date of October 6, 2026. This transaction is part of a larger contractual framework with a total award amount of 950 million dollars intended to support various logistics and equipment needs for the Department of Defense.

General Info

DLA awarded ASRC Federal $356.40 for 24 pints of enamel by October 2026.

Contract Value

$356.4

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

PDF, High priority: read this firstaward
High

SPE8ES-26-FV67 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8ES26F0V67 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018357258)

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