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ENAMEL

Awarded

SPE8ES26F66RSFederal

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 Troop Support Construction and Equipment issued delivery order SPE8ES26F66RS on July 22, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders and is related to basic contract SPE8EG-19-D-0103. The award was managed by offices located in Philadelphia, Pennsylvania. The contract is for the procurement of enamel, identified by NSN/Part 8010013316108 and PR 7017598005, with a total contract price of 14.85 dollars. Classified under NAICS code 325510, the solicitation was designated as eligible for Women-Owned Small Businesses.

General Info

ASRC Federal Facilities Logistics will provide enamel to DLA Troop Support for $14.85.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

DLA Troop Support Order SPE8ES-26-F-66RS

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

PostedJul 22

Award Notice

AwardedJul 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 SPE8ES26F66RS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017598005)

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EPOXY PRIMER COATING KIT

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F66HV

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