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ENAMEL

Awarded

SPE8ES26F0M77Federal

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 SPE8ES26F0M77 is a delivery order issued on September 12, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business, for a total price of 534.60 dollars. This procurement falls under NAICS code 325510 and is categorized as a rated order under the Defense Priorities and Allocations System. The scope of this order is for the procurement of enamel, identified by NSN 8010013316106, consisting of 36 pints at a unit price of 14.85 dollars. The materials are designated for shipment to Fort Hood, Texas, where destination inspection and acceptance will occur. This action serves as a non-FMS delivery order issued through an administrative contract framework.

General Info

DLA awarded ASRC Federal $534.60 for 36 pints of enamel for Fort Hood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$534.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 Contract Order/Continuation Sheet

contract-document

High

SPE8ES-26-F-M07 Delivery Order Award

task-order-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 12

Award Notice

AwardedSep 12

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 SPE8ES26F0M77 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $534.60 Award Date: 09-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018316202)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F0N04

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0N08

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDS7J

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M79

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0M98

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FDR0L

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0J14

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FZS3V

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0J75

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F0M13

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0J45

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0J21

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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