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ENAMEL

Awarded

SPE8ES26F1Y04Federal

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 SPE8ES26F1Y04 is a delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN/Part 8010015025538. The total contract price for this award is 160.26 dollars for one box of the material. The delivery of the enamel is scheduled for October 13, 2026, with the destination set for Miami, Florida. This transaction is part of a larger procurement framework managed by DLA Troop Support, where the underlying basic contract SPE8ES24D0005 serves as a vehicle for issuing non-FMS delivery orders with a total award capacity of 950 million dollars.

General Info

DLA awarded ASRC Federal $160.26 for enamel delivery to Miami by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-1Y04

task-order-award

High

Contract SPE8ES-24-D-0005

award

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 22

Award Notice

AwardedSep 22

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 SPE8ES26F1Y04 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018478773)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F1X28

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1U65

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDJX3

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POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1V65

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1W94

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1X15

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDLV0

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1W41

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1U85

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1V56

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1U13

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1X02

Defense Logistics Agency

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