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ENAMEL

Awarded

SPE8ES26F0F72Federal

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 SPE8ES26F0F72 is a delivery order issued by the Defense Logistics Agency Troop Support on September 10, 2026, to ASRC Federal Facilities Logistics. This order was placed under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders. The contract is categorized under NAICS code 325510 and is managed by the Department of Defense. The procurement is for 25 units of enamel, identified by NSN/Part 8010013316107 and PR 7018291160, for a total contract price of 371.25 dollars. The supplies are scheduled for delivery by October 1, 2026, to Marine Aviation Logistics SQ 26 located in Jacksonville, North Carolina.

General Info

DLA Troop Support ordered 25 enamel units from ASRC Federal for 371.25 dollars.

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

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0F72 - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

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 10

Award Notice

AwardedSep 10

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 SPE8ES26F0F72 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $371.25 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018291160)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F0F95

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0E06

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0F73

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0C77

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about 2 months ago

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Solicitation # SPE8ES26F0H40

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PRIMER, CHEMICAL

Solicitation # SPE4A626FDN8A

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POLYURETHANE COATING

Solicitation # SPE8ES26F0G57

Defense Logistics Agency

POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0D41

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POSTED

about 2 months ago

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AEROSOL COATING, BLACK

Solicitation # SPE8ES26F0F79

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POSTED

about 2 months ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0D12

Defense Logistics Agency

POSTED

about 2 months ago

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CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F0G65

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0C62

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POSTED

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