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ENAMEL

Awarded

SPE8ES26F80BYFederal

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 SPE8ES26F80BY is a delivery order issued on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the administrative contract SPE8ES24D0005, which facilitates non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specific purpose of this award is the procurement of one pint of enamel, identified by NSN 8010013316113 and PR 7017849353. The total contract price is 14.85 dollars. The materials are scheduled for delivery to the PA ARNG FMS 24 located in Carlisle, Pennsylvania, with a required delivery date of September 1, 2026.

General Info

DLA Troop Support awarded ASRC Federal $14.85 for one pint of enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-80BY - 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 11

Award Notice

AwardedAug 11

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 SPE8ES26F80BY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017849353)

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Posted before this notice, open and closed

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