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ENAMEL

Awarded

SPE8ES26F0N99Federal

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 SPE8ES26F0N99 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement valued at 950 million dollars intended for non-FMS delivery orders. The specific purpose of this award is the procurement of enamel, identified by NSN 8010015332578 and PR 7018324341, under NAICS code 325510. The total price for this specific delivery order is 406.36 dollars. The contract stipulates that the materials must be delivered to Fleet Activities Okinawa by October 5, 2026. This transaction represents a small-scale procurement action executed through an existing federal logistics framework to support Department of Defense requirements.

General Info

DLA Troop Support awarded ASRC Federal $406.36 for enamel delivered to Okinawa.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$406.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - DLA Troop Support Administrative Contract

award

High

SPE8ES-26-F-ON99 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 14

Award Notice

AwardedSep 14

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 SPE8ES26F0N99 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $406.36 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332578, PR 7018324341)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0Q62

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F0S03

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0S21

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0R18

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0P66

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0R91

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0Q37

Defense Logistics Agency

POSTED

about 1 month ago

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F0S70

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDU5L

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0S06

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0N94

Defense Logistics Agency

POSTED

about 1 month ago

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COATING KIT, RAIN EROSION RESISTING

Solicitation # SPE8ES26F0P35

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POSTED

about 1 month ago

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