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ENAMEL

Awarded

SPE8ES26F41SJFederal

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 SPE8ES26F41SJ to ASRC Federal Facilities Logistics on June 10, 2026, as a delivery order under the primary contract SPE8ES24D0005. This award, categorized under NAICS code 325510 and set aside for Small Disadvantaged businesses, is for the procurement of enamel supplies. The total contract price is 178.20 dollars, covering 12 units of enamel at a unit price of 14.85 dollars. The order specifies that the supplies, identified by NSN 8010013316108, must be delivered to Asheville, North Carolina, by June 18, 2026. Issued by DLA Troop Support Construction and Equipment, the agreement incorporates all previous contract terms and conditions and includes comprehensive requirements for shipping, inspection, and acceptance.

General Info

ASRC Federal will supply 12 enamel units to North Carolina for 178.20 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-41SJ for Supplies

delivery-order

High

SPE8ES26F41SJ.pdf Unreadable Document

other

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

PostedJun 10

Award Notice

AwardedJun 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 SPE8ES26F41SJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 06-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017129669)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F41UY

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POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F41MQ

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POSTED

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PAINT COATING SYSTE

Solicitation # SPE8ES26F41RD

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POSTED

DEADLINE

Solicitation # SPE8ES26F41ZN

Defense Logistics Agency

POSTED

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PRIMER, SEALING COMP

Solicitation # SPE8ES26F42AJ

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F41JK

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F41GC

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F41GP

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F41ZW

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FZA42

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F41MU

Defense Logistics Agency

POSTED

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