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ENAMEL

Awarded

SPE8ES26F43HMFederal

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 SPE8ES26F43HM is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 12, 2026. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded to ASRC Federal Facilities Logistics, LLC on March 7, 2024, with a total ceiling value of 950 million dollars. This specific action falls under NAICS code 325510 and is designated as a commercial items order. The delivery order is for the procurement of 10 gallons of basic enamel, identified by NSN 8010015870855 and PR 7017157560. The total contract price for this order is 1,975.80 dollars, based on a unit price of 197.58 dollars. The shipment is designated as FOB destination, with a required delivery date of July 6, 2026.

General Info

DLA Troop Support ordered 10 gallons of enamel for 1,975.80 dollars by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,975.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

2

SPE8ES-26-F-43HM Delivery Order Award

4 pages · task-order-award

High

SPE8ES-24-D-0005 Award SF 1449

4 pages · award

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 12

Award Notice

AwardedJun 12

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 SPE8ES26F43HM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,975.80 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870855, PR 7017157560)

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CORROSION PREVENTIV

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PRIMER, SEALING COMP

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Solicitation # SPE8ES26F43HA

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POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FCMK8

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