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ENAMEL

Awarded

SPE8ES26F79WNFederal

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 SPE8ES26F79WN is a delivery order issued by the Defense Logistics Agency Troop Support on August 11, 2026, for the procurement of enamel. Awarded to ASRC Federal Facilities Logistics, the order is valued at 44.55 dollars for three units of the material, identified by NSN 8010013316111. The items are scheduled for delivery to Fresno, California, with a required delivery date of August 19, 2026. This specific order was placed under the administrative contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders. The administrative vehicle operates under a total award amount of 950 million dollars and references basic contract SPE8EG-19-D-0103 for primary contractual terms. The procurement falls under NAICS code 325510.

General Info

DLA Troop Support awarded ASRC Federal $44.55 for enamel delivered to Fresno, California.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-79WN Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 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 SPE8ES26F79WN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7017846509)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F80EL

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F80KE

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F79VZ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F79ZB

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80AH

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F80JP

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79PJ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F80NT

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMP

Solicitation # SPE8ES26F79SN

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F80EA

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F79UW

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F79VH

Defense Logistics Agency

POSTED

DEADLINE

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