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ENAMEL

Awarded

SPE8ES26F91LWFederal

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 SPE8ES26F91LW is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders for FSG80. The specific procurement is for enamel, identified by NSN/Part 8010013316106 and PR 7018103570, with a total contract price of 14.85 dollars. The delivery of the supplies is required by September 11, 2026. This transaction is classified as a rated order under the Defense Priorities and Allocations System and was transmitted via EDI. The overarching contract SPE8ES24D0005, dated March 2024, establishes a total award ceiling of 950 million dollars and incorporates standard FAR clauses regarding acquisitions.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.85

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award SF 1449 Contract

PDF•4 pages•contract-document

SPE8ES-26-F-91LW Delivery Order / DD Form 1155

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F91LW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018103570)

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