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ENAMEL

Awarded

SPE8ES26F81NUFederal

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 SPE8ES26F81NU is a delivery order issued on August 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, placed under the broader administrative contract SPE8ES24D0005, is for the procurement of four boxes of enamel, identified by NSN 8010015025538. The total value of this award is 641.04 dollars, with a scheduled delivery date of August 20, 2026, to HQ HSC ARCENT ASG-J located in Jordan. The procurement falls under NAICS code 325510 and is part of a larger administrative framework established on March 8, 2024. The overarching contract, SPE8ES24D0005, serves as a vehicle for the issuance of non-FMS delivery orders related to FSG80 and carries a total award ceiling of 950 million dollars.

General Info

DLA Troop Support ordered four enamel boxes from ASRC Federal for 641.04 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$641.04

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-81NU - 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 12

Award Notice

AwardedAug 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 SPE8ES26F81NU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $641.04 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017872360)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F81RL

Defense Logistics Agency

POSTED

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SEALING COMPOUND

Solicitation # SPE8ES26F80XW

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F80XB

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F81KE

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F80QZ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F81PH

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F81BB

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2534

Defense Logistics Agency

POSTED

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F80PV

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80WW

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F81DK

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F81BY

Defense Logistics Agency

POSTED

DEADLINE

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