Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ENAMEL

Awarded
SPE8ES26F42YEFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F42YE is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary administrative contract SPE8ES24D0005. Awarded on June 11, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of enamel supplies under NAICS code 325510. The total contract price is 356.40 dollars, covering a quantity of 24 pints at a unit price of 14.85 dollars. The supplies are designated for delivery to Fort McCoy, Wisconsin, with a required delivery date of June 25, 2026. This order is governed by the terms and conditions of the basic contract and includes specific requirements for invoicing, shipping, and DPAS rating. The procurement is identified by National Stock Number 8010013316113 and Purchase Request 7017146571.

General Info

ASRC Federal Facilities Logistics will deliver 24 pints of enamel to Fort McCoy.

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award SF 1449

PDF, Low priority4 pages · award
Low

SPE8ES-26-F-42YE Order for Supplies or Services

PDF, Low priority4 pages · task-order-award
Low

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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F42YE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017146571)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS