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ENAMEL

Awarded

SPE8ES26F2C26Federal

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 SPE8ES26F2C26 is a delivery order issued on September 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the broader basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010015025538 and PR 7018490390. The total price for this specific order is 160.26 dollars, with a required delivery date of October 14, 2026, to the Michigan Army National Guard located in Lansing, Michigan. This transaction falls under NAICS code 325510 and is part of a larger administrative contract framework established on March 8, 2024, which has a total award value of 950 million dollars. That overarching agreement is designed for issuing non-FMS delivery orders related to FSG80. This specific award notice was posted on the DIBBS platform and is managed by the Department of Defense.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Michigan Army National Guard for $160.26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

award

High

DLA Troop Support Order SPE8ES-26-F-2C26

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 23

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 SPE8ES26F2C26 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018490390)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F1Y36

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2C11

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2B23

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2C37

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2C79

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2B53

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2D22

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2E07

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F2E49

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1Z44

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2E51

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FDQP7

Defense Logistics Agency

POSTED

about 1 month ago

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