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ENAMEL

Awarded

SPE8ES26F80XGFederal

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 SPE8ES26F80XG is a delivery order issued on August 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. This order was awarded to ASRC Federal Facilities Logistics, LLC, under the overarching administrative contract SPE8ES24D0005. The specific purpose of this award is for the procurement of 20 gallons of basic enamel, identified by NSN 8010013609304, at a unit price of 69.70 dollars. The total value of this delivery order is 1,394.00 dollars, with a required delivery date of August 20, 2026. The procurement falls under NAICS code 325510 and is designated as Women-Owned Small Business eligible. This transaction is part of a larger contractual framework established on March 8, 2024, which allows for the issuance of non-FMS delivery orders for construction and equipment supplies.

General Info

DLA awarded ASRC Federal $1,394 for 20 gallons of basic enamel paint.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,394

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-26-F-80XG Delivery Order under SPE8ES-24-D-0005

4 pages · task-order-award

High

SPE8ES-24-D-0005 Award / Commercial Items Contract

4 pages · award

Low

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

PostedAug 12

Award Notice

AwardedAug 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 SPE8ES26F80XG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,394.00 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013609304, PR 7017861884)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-1697

Defense Logistics Agency

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F80QW

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POSTED

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F80YV

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE8ES26F80XC

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80RZ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F81GY

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80SC

Defense Logistics Agency

POSTED

DEADLINE

PAINT, HEAT RESISTING

Solicitation # SPE8ES26F80UE

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F81KL

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F81AY

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F81CG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80RC

Defense Logistics Agency

POSTED

DEADLINE

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