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ENAMEL

Awarded

SPE8ES26F0S21Federal

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 SPE8ES26F0S21 is a delivery order for supplies issued by the Defense Logistics Agency Troop Support on September 14, 2026. Awarded to ASRC Federal Facilities Logistics, LLC, the contract is for the procurement of enamel under NAICS code 325510. The order consists of a single line item for 10 pints of enamel at a unit price of 14.85 dollars, resulting in a total contract value of 148.50 dollars. This delivery order was executed under the administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. That primary administrative vehicle serves to facilitate the issuance of non-FMS delivery orders as a successor or supplement to basic contract SPE8EG-19-D-0103. The specific procurement is identified by NSN/Part 8010013316108 and PR 7018336488.

General Info

DLA Troop Support awarded ASRC Federal $148.50 for 10 pints of enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-0S21 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

PostedSep 14

Award Notice

AwardedSep 14

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 SPE8ES26F0S21 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018336488)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0R18

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0P66

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0R91

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0Q37

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POSTED

about 1 month ago

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F0S70

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDU5L

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F0S06

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0N94

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POSTED

about 1 month ago

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COATING KIT, RAIN EROSION RESISTING

Solicitation # SPE8ES26F0P35

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDT3G

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0P14

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0T30

Defense Logistics Agency

POSTED

about 1 month ago

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