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ENAMEL

Awarded

SPE8ES26F1H00Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F1H00 was issued by the Defense Logistics Agency Troop Support on September 17, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars to facilitate non-FMS delivery orders. The specific procurement under this order is for enamel, identified by NSN 8010013316106 and PR 7018407444, falling under NAICS code 325510. The contract consists of a single line item for 20 pints at a unit price of 14.85 dollars, resulting in a total contract price of 297.00 dollars. The supplies are scheduled for delivery to Naval Air Station North Island in San Diego, California, by October 8, 2026.

General Info

DLA Troop Support ordered 20 pints of enamel from ASRC Federal for $297.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$297

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-1H00 Order for Supplies or Services

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 17

Award Notice

AwardedSep 17

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 SPE8ES26F1H00 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 09-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018407444)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F1F99

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1H84

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1H82

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1G15

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F1D46

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1E34

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F1G12

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F1F42

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POSTED

about 1 month ago

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F1F40

Defense Logistics Agency

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about 1 month ago

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Solicitation # SPE8ES26F1H79

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