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ENAMEL

Awarded

SPE8ES26F74ETFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F74ET to ASRC Federal Facilities Logistics on August 3, 2026, for the procurement of enamel supplies. This award was issued as a delivery order under the primary contract SPE8ES24D0005 and falls under NAICS code 325510. The total contract price is 445.50 dollars, covering the purchase of 30 units of enamel, identified by NSN 8010013316119 and PR 7017738734, at a unit price of 14.85 dollars. Managed by DLA Troop Support Construction and Equipment, the order specifies a delivery deadline of August 11, 2026. The agreement includes comprehensive government terms and conditions regarding shipping, payment, and inspection instructions to ensure the proper receipt and acceptance of the supplies.

General Info

DLA awarded ASRC Federal $445.50 for 30 enamel units by August 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$445.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-74ET for Enamel Supplies

delivery-order

High

Unreadable document SPE8ES26F74ET.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE8ES26F74ET posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $445.50 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7017738734)

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Posted before this notice, open and closed

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PRIMER, SEALING COMPOUND

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SEALER, CHEMICAL

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Solicitation # SPE8ES26F73SR

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F73XP

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F73TF

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES26F73EY

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