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ENAMEL

Awarded

SPE8ES26F0M39Federal

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 SPE8ES26F0M39 is a delivery order issued on September 11, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010015025538. The total contract price is 2,564.16 dollars, covering the purchase of 16 boxes at a unit price of 160.26 dollars. The procurement falls under NAICS code 325510 and is designated as Women-Owned Small Business eligible. The supplies are scheduled for delivery to Fort Carson, Colorado, by October 2, 2026. This order was managed through DLA Troop Support as part of a broader administrative contract framework for commercial items.

General Info

ASRC Federal Facilities Logistics will supply enamel to Fort Carson for 2,564.16 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,564.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 award/order for commercial items

award

Low

SPE8ES-26-F-M39 - 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 11

Award Notice

AwardedSep 11

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 SPE8ES26F0M39 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,564.16 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018311629)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F0J66

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Solicitation # SPE4A626FDQ6Y

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Solicitation # SPE8ES26F0H43

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about 2 months ago

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Solicitation # SPE4A626FDR4M

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about 2 months ago

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Solicitation # SPE8ES26F0L45

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0K91

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about 2 months ago

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Solicitation # SPE4A626FDR7A

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