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ENAMEL

Awarded

SPE8ES26F2B04Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F2B04 was issued on September 23, 2026, by the Defense Logistics Agency Troop Support under the administrative contract vehicle SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316109. This award falls under NAICS code 325510 and is part of a broader administrative framework designed to facilitate non-FMS delivery orders. The total contract price is 59.40, covering the purchase of four pints of enamel at a unit price of 14.85. The materials are scheduled for delivery to Fort Irwin, California, by October 14, 2026. This specific order is managed as part of the FSG80 contract series to ensure the supply of necessary materials to federal installations.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Fort Irwin by October 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

Low

SPE8ES-26-F-2B04 Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SPE8ES26F2B04 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7018489584)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F2D44

Defense Logistics Agency

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about 1 month ago

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F2B39

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F2A33

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F1Y98

Defense Logistics Agency

POSTED

about 1 month ago

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PAINT, HEAT RESISTING

Solicitation # SPE8ES26F2A19

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2C73

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDND3

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATIN

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POSTED

about 1 month ago

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Defense Logistics Agency

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about 1 month ago

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Defense Logistics Agency

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about 1 month ago

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Solicitation # SPE8ES26F2A30

Defense Logistics Agency

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about 1 month ago

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CORROSION RESISTANT COATING, CHEMICALLY T

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