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ENAMEL

Awarded

SPE8ES26F47GBFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F47GB is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343. Awarded on June 22, 2026, the contract is categorized under NAICS code 325510 for the procurement of enamel. The total contract price is 1,049.55 dollars. The order consists of a single line item for 15 gallons of enamel, identified by NSN/Part 8010013445089 and PR 7017253298, priced at 69.97 dollars per unit. The supplies are scheduled for delivery to Japan by June 30, 2026. This procurement was managed by DLA Troop Support and adheres to the terms and conditions established in the primary delivery order agreement.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,049.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-47GB Delivery Order for Supplies/Services

task-order-award

Low

SPE8ES26F47GB.pdf - Unreadable document

other

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

PostedJun 22

Award Notice

AwardedJun 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 SPE8ES26F47GB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,049.55 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017253298)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F47LA

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POLYURETHANE COATIN

Solicitation # SPE8ES26F47HU

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SEALER, CHEMICAL

Solicitation # SPE4A626FZE89

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POSTED

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Solicitation # SPE8ES26F47KM

Defense Logistics Agency

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Solicitation # SPE8ES26F47KK

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F47XN

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F47WH

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FCYY3

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F47QP

Defense Logistics Agency

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EPOXY COATING KIT

Solicitation # SPE8ES-26-T-1559

Defense Logistics Agency

POSTED

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PRIMER, CHEMICAL

Solicitation # SPE4A626FCXK1

Defense Logistics Agency

POSTED

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