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ENAMEL

Awarded

SPE8ES26F79XYFederal

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 SPE8ES26F79XY is a delivery order issued on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, valued at 208.91 dollars, is for the procurement of 13 pints of enamel, identified by NSN 8010013323745 and PR 7017846942. The supplies are scheduled for delivery to Jacksonville, Florida, by September 1, 2026, under NAICS code 325510. This specific award is placed under the broader delivery order vehicle SPE8ES24D0005, which is an administrative contract established on March 8, 2024. That overarching agreement is associated with basic contract SPE8EG-19-D-0103 and was designed for the issuance of non-FMS delivery orders with a total award capacity of 950 million dollars.

General Info

DLA Troop Support ordered 13 pints of enamel from ASRC Federal for $208.91.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$208.91

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-79XY - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F79XY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $208.91 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323745, PR 7017846942)

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