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ENAMEL

Awarded

SPE8ES26F44PQFederal

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 SPE8ES26F44PQ is a delivery order issued on June 15, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, valued at 1,784.40 dollars, was placed under the broader administrative contract SPE8ES24D0005, which is a commercial items vehicle effective March 8, 2024, with a total award amount of 950 million dollars. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The specific line item for this award is identified by NSN/Part 8010006644761 and PR 7017198276. The delivery order outlines comprehensive requirements for the supply of enamel, including specific quantity and unit pricing, as well as detailed instructions regarding shipping, transportation, and the points of inspection and acceptance. This action is part of a larger framework for issuing non-FMS delivery orders under basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal Facilities Logistics 1,784.40 dollars for enamel procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,784.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-44PQ

task-order-award

Medium

SPE8ES-24-D-0005 Administrative Contract/Order

contract-document

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 15

Award Notice

AwardedJun 15

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 SPE8ES26F44PQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,784.40 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010006644761, PR 7017198276)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, BLA

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POLYURETHANE COATIN

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POLYURETHANE COATIN

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POSTED

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POLYURETHANE COATIN

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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Solicitation # SPE8ES26F44PS

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POSTED

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Solicitation # SPMYM426Q3480

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Enamel Paint Supply (NSN 8010016655803)

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