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This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F93YVFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE8ES26F93YV to ASRC Federal Facilities Logistics on August 31, 2026, for the procurement of enamel. This specific delivery order was issued under the broader administrative contract SPE8ES24D0005, which is a commercial-items contract managed by DLA Troop Support Construction and Equipment with a total value of 950 million dollars. The specific order for enamel consists of a single line item for 20 containers at a unit price of 1,523.85 dollars, bringing the total contract price to 30,477.00 dollars. The delivery for these supplies was required to be completed by September 21, 2026. This transaction follows the administrative guidelines and contractual terms established in the primary FSG80 agreement for non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $30,477 for 20 enamel containers by September 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,477

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

4 pages · award

Low

4 pages · award

Low

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93YV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30,477.00 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7018136660)

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