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ENAMEL

Awarded

SPE8ES26F88KJFederal

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 SPE8ES26F88KJ is a delivery order issued by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. Awarded on August 24, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of enamel under NAICS code 424690. The total contract price is 4,327.02 dollars, covering the supply of 27 boxes of enamel at a unit price of 160.26 dollars. The delivery of the supplies is scheduled for September 14, 2026, with the destination set for Joint Base Lewis-McChord. This order is governed by the terms of the basic contract and includes specific DFARS guidelines for invoice submission and payment. The procurement was processed through the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal Facilities Logistics $4,327.02 for enamel on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,327.02

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Contract Award / SF 1449

PDF•4 pages•award

SPE8ES-26-F-88KJ Delivery Order for Supplies/Services

PDF•4 pages•delivery-order

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8ES26F88KJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,327.02 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018028783)

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