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ENAMEL

Awarded

SPE8ES26F34SSFederal

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 awarded contract SPE8ES26F34SS to ASRC Federal Facilities Logistics on May 30, 2026. This action is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for FSG80 items. This specific order falls under NAICS code 325510 and was posted via the DIBBS system. The order consists of a single line item for 10 pints of enamel, identified by NSN 8010001322863 and PR 7016990009. The total contract price is 162.70 dollars, based on a unit price of 16.27 dollars. Delivery of the materials is required by June 8, 2026, and the award includes all standard terms, conditions, and shipping instructions associated with DLA Troop Support procurement.

General Info

DLA awarded ASRC Federal $162.70 for 10 pints of enamel by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$162.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/30/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-34SS

task-order-award

High

SF 1449 Contract Award SPE8ES-24-D-0005

contract-document

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 30

Award Notice

AwardedMay 30

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F34SS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $162.70 Award Date: 05-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010001322863, PR 7016990009)

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