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ENAMEL

Awarded

SPE8ES26F2D15Federal

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 SPE8ES26F2D15 was issued on September 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. This award was granted to ASRC Federal Facilities Logistics under the basic administrative contract SPE8ES24D0005, which is a larger vehicle valued at 950 million dollars intended for non-FMS delivery orders. The specific order is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. The total price for this specific award is 371.25 dollars for the procurement of enamel, identified by NSN 8010013316108 and PR 7018490050. The order includes specific transportation TAC codes S8EF and S9NA and adheres to the terms and conditions established in the primary contract.

General Info

DLA awarded ASRC Federal Facilities Logistics 371.25 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$371.25

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

award

High

Delivery Order SPE8ES-26-F-2D15

task-order-award

High

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 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 SPE8ES26F2D15 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $371.25 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018490050)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F2E32

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F2F11

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2E89

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2E01

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2A04

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1Y50

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDQM4

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F2E56

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2D24

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POSTED

about 1 month ago

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F2D80

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1Y55

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POSTED

about 1 month ago

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F2A67

Defense Logistics Agency

POSTED

about 1 month ago

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