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ENAMEL

Awarded

SPE8ES26F92THFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F92TH was issued on August 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a high-value vehicle intended for the issuance of non-FMS delivery orders. The specific procurement is categorized under NAICS code 325510 and involves the acquisition of one box of enamel, identified by part number GN34094AER and NSN 8010015107180. The total price for this award is 241.99 dollars. The contract stipulates that the supplies must be delivered to Fort Sill, Oklahoma, with a required delivery date of September 21, 2026. This transaction represents a small-scale fulfillment of materials managed through the Department of Defense's logistics and supply chain framework.

General Info

DLA Troop Support bought one box of enamel for $241.99 for Fort Sill.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.99

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-92TH - Order for Supplies or Services

task-order-award

High

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

PostedAug 29

Award Notice

AwardedAug 29

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 SPE8ES26F92TH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.99 Award Date: 08-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7018116731)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F92SD

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F92RP

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F92RQ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F92RS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F92TT

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F92TR

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F92TJ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F92TS

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F92RL

Defense Logistics Agency

POSTED

DEADLINE

PRESERVATIVE COATING, RUBBER

Solicitation # SPE8ES26F92SC

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulating Varnish Manufacturing and Supply

ASC COMMODITIES DIVISION

POSTED

CLOSED

about 2 months ago

Solicitation # SPE8ES26F92NT

Defense Logistics Agency

POSTED

DEADLINE

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