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ENAMEL

Awarded

SPE8ES26F73SRFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F73SR to ASRC Federal Facilities Logistics on August 3, 2026, as a delivery order under the primary contract SPE8ES24D0005. This federal award, categorized under NAICS code 325510, is for the procurement of enamel supplies. The total contract price is 89.10 dollars, covering the purchase of six units at a unit price of 14.85 dollars. The order was issued by DLA Troop Support Construction and Equipment with a required delivery date of August 17, 2026. The supplies are to be delivered FOB destination to the Naval Air Warfare Center Air Division located in Patuxent River, Maryland. This procurement is rated under DPAS regulations and adheres to the established terms and conditions of the overarching delivery order agreement.

General Info

DLA awarded ASRC Federal $89.10 for enamel supplies delivered to Patuxent River, Maryland.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-73SR for Supplies

delivery-order

High

SPE8ES26F73SR.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE8ES26F73SR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7017731835)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F73XP

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F73TF

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F73WU

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F73PA

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F73EY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F74AL

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F74EM

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F73HG

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F73WE

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F73GJ

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2435

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F73UA

Defense Logistics Agency

POSTED

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