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ENAMEL

Awarded

SPE8ES26F0C62Federal

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 SPE8ES26F0C62 is a delivery order issued on September 10, 2026, by the Defense Logistics Agency Troop Support under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of 10 units of enamel, identified by NSN 8010013316107. The total value of this specific order is 148.50 dollars, with a required delivery date of September 24, 2026, for shipment to the USS FRANK CABLE (AS 40). The procurement falls under NAICS code 325510 and is part of a larger commercial items framework. The overarching basic contract, SPE8ES24D0005, which was effective as of March 8, 2024, serves as an administrative vehicle for issuing non-FMS delivery orders and carries a total award amount of 950 million dollars.

General Info

ASRC Federal delivers ten enamel units to USS FRANK CABLE for 148.50 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0C62 Delivery Order

task-order-award

High

SPE8ES-24-D-0005 award contract document

contract-document

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

PostedSep 10

Award Notice

AwardedSep 10

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 SPE8ES26F0C62 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018277503)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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EPOXY PRIMER COATING KIT

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SEALER, CHEMICAL

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