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ENAMEL

Awarded

SPE8ES26F99JJFederal

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 SPE8ES26F99JJ was issued on September 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative basic contract SPE8ES24D0005, which was originally established on March 8, 2024, for the purpose of issuing non-FMS delivery orders. The procurement falls under NAICS code 325510 and is designated as Women-Owned Small Business eligible. The contract is for the procurement of enamel, identified by NSN 8010013316105. The order consists of a single line item for 12 units at a unit price of 14.85, resulting in a total contract price of 178.20. The specified delivery date for the supplies is September 30, 2026, with the place of performance located at Fort Irwin, California.

General Info

DLA Troop Support ordered 12 enamel units from ASRC Federal for 178.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-99.JJ Order for Supplies or Services

task-order-award

High

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

PostedSep 9

Award Notice

AwardedSep 9

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 SPE8ES26F99JJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018250100)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F99CT

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about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F98R7

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POSTED

about 2 months ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F99RZ

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POSTED

about 2 months ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F99FK

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about 2 months ago

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Solicitation # SPE8ES-26-T-2698

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CLOSED

about 2 months ago

POLYURETHANE COATING

Solicitation # SPE8ES26F99SG

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POSTED

about 2 months ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F99NW

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about 2 months ago

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Solicitation # SPE8ES26F99LT

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POSTED

about 2 months ago

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CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F99NV

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POSTED

about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F99PJ

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F99NC

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POSTED

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