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ENAMEL

Awarded

SPE8ES26F43GQFederal

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 SPE8ES26F43GQ is a federal award issued by the Defense Logistics Agency under the Department of Defense to ASRC Federal Facilities Logistics. This delivery order, placed under the primary contract SPE8ES24D0005, is for the procurement of enamel, identified by NSN/Part 8010013316113 and PR 7017156767. The contract was awarded on June 12, 2026, with a total value of 89.10 dollars. The specific requirements under CLIN 0001 call for a quantity of 6 pints of enamel at a unit price of 14.85 dollars. Delivery is required by June 22, 2026, with terms set as FOB destination. The procurement falls under NAICS code 325510 and includes detailed shipping and inspection instructions to ensure proper delivery via parcel post or freight.

General Info

DLA awarded ASRC Federal $89.10 for six pints of enamel by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

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

Contract SPE8ES26F43GQ Continuation Sheet for Enamel Supply

contract-document

High

SPE8ES26F43GQ.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 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 SPE8ES26F43GQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017156767)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-43QK

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POSTED

CLOSED

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-43QV

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POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-43ND

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POSTED

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Solicitation # SPE8ES-26-F-43CA

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES-26-F-43AV

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-43KC

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-43HG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-42ZZ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F43HP

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POSTED

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Solicitation # SPE8ES-26-F-43HB

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES-26-F-43NA

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F43QS

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POSTED

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