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ENAMEL

Awarded

SPE8ES26F1Y11Federal

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 SPE8ES26F1Y11 is a delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005. This small disadvantaged business set-aside falls under NAICS code 325510 and is valued at 178.20 dollars. The order specifies the procurement of 12 pints of enamel, identified by NSN 8010013363980 and PR 7018478575. The supplies are scheduled for delivery to Miami, Florida, by October 13, 2026. This transaction is governed by the terms of the primary administrative contract issued by DLA Troop Support, which includes Fast Pay Net 15 payment terms and various FAR clauses. The order serves as a non-FMS delivery order related to the broader basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $178.20 for 12 pints of enamel for Miami, Florida.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Order for Supplies or Services SPE8ES-26-F-1Y11

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 23

Award Notice

AwardedSep 22

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 SPE8ES26F1Y11 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363980, PR 7018478575)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F2D60

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDPV6

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2A26

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1Z76

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1Z86

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDPV9

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2C87

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2A17

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FZV6M

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F2A76

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2B65

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POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2F42

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