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ENAMEL

Awarded

SPE8ES26F1U94Federal

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 SPE8ES26F1U94 is a delivery order issued on September 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, valued at 74.25 dollars, is for the procurement of enamel under National Stock Number 8010013316113 and Purchase Request 7018469504. The goods are scheduled for delivery to the 59th Avn Trp Cmd located in Eastover, South Carolina, by October 13, 2026. This specific award falls under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, for the issuance of non-FMS delivery orders with a total award capacity of 950 million dollars. The procurement is categorized under NAICS code 325510 and was posted via the DIBBS system.

General Info

DLA Troop Support ordered enamel from ASRC Federal for 74.25 dollars by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-1U94 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE8ES26F1U94 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018469504)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F1W31

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COATING, CHEMICAL

Solicitation # SPE4A626FDJV5

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1W46

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDLU5

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1V73

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1V43

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1X77

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDLU2

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

AEROSOL COATING, BLACK

Solicitation # SPE8ES26F1U61

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES26F790L

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F1V03

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZV0B

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