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ENAMEL

Awarded

SPE8ES26F2G44Federal

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 SPE8ES26F2G44 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on September 24, 2026. This order was placed under the overarching administrative contract SPE8ES24D0005 and was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343. The procurement falls under NAICS code 325510 and was designated as eligible for Women-Owned Small Business set-asides. The specific purpose of this award is the procurement of enamel, identified by NSN/Part 8010014415909 and PR 7018501687. The order consists of a single line item for six gallons of enamel at a unit price of 55.87 dollars, resulting in a total contract value of 335.22 dollars. The agreement incorporates the standard terms, conditions, and transportation instructions established in the basic commercial items contract.

General Info

DLA awarded ASRC Federal $335.22 for six gallons of enamel on September 24.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$335.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Commercial Items Contract/Order SPE8ES-24-D-0005

contract-document

High

Delivery Order SPE8ES-26-F-2G44 for Enamel Supplies

task-order-award

Low

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 24

Award Notice

AwardedSep 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F2G44 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $335.22 Award Date: 09-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415909, PR 7018501687)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F2J18

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about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F2J44

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDSL6

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POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

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about 1 month ago

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Solicitation # SPE8ES26F2J35

Defense Logistics Agency

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2H36

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F2H44

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDRP9

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F2J48

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POSTED

about 1 month ago

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POLYURETHANE COATIN

Solicitation # SPE8ES26F2G93

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POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2H15

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about 1 month ago

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EPOXY PRIMER COATING KIT

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