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ENAMEL

Awarded

SPE8ES26F0M83Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F0M83 is a delivery order issued on September 12, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, valued at 480.78 dollars, falls under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support to facilitate non-FMS delivery orders. The specific item requested is identified by NSN 8010015025538 and is categorized under NAICS code 325510. The delivery of the enamel is scheduled to be completed by October 5, 2026, with the place of performance located at Fort Hood, Texas. This transaction is part of a larger administrative vehicle with a total award amount of 950 million dollars designed to streamline procurement processes for the Department of Defense.

General Info

DLA awarded ASRC Federal $480.78 for enamel delivery to Fort Hood by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$480.78

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-OM83 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedSep 12

Award Notice

AwardedSep 12

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 SPE8ES26F0M83 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $480.78 Award Date: 09-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018316396)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0M86

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0N11

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M82

Defense Logistics Agency

POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0M99

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0N15

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0M96

Defense Logistics Agency

POSTED

about 2 months ago

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PAINT COATING SYSTEM

Solicitation # SPE8ES26F0M97

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POSTED

about 2 months ago

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PRIMER, CHEMICAL

Solicitation # SPE4A626FDS7K

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POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0N12

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about 2 months ago

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Solicitation # SPE8ES26F0M85

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0N10

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE8ES26F0N03

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