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ENAMEL

Awarded

SPE8ES26F1G39Federal

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 SPE8ES26F1G39 is a delivery order issued by the Defense Logistics Agency on September 17, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316106. This specific acquisition falls under NAICS code 325510 and is managed by the Department of Defense. The total value of the award is 178.20 dollars, covering the supply of 12 units under CLIN 0001. The materials are scheduled for delivery to MCAS Yuma, Arizona, with a required delivery deadline of September 25, 2026. This order is part of a larger administrative framework intended for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $178.20 for 12 enamel units delivered to MCAS Yuma.

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

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-1G39 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

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 SPE8ES26F1G39 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 09-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018406800)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1G54

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1F65

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1F85

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1J10

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about 1 month ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F1C82

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1D47

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about 1 month ago

DEADLINE

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about 1 month ago

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Solicitation # SPE8ES26F1E14

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Solicitation # SPE8ES26F1E57

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about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1C81

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