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ENAMEL

Awarded

SPE8ES26F2H44Federal

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 SPE8ES26F2H44 is a delivery order issued by the Defense Logistics Agency under the primary administrative contract SPE8ES24D0005. Awarded on September 24, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of enamel under NAICS code 325510. The total contract price is 356.40 dollars, covering 24 pints of enamel at a unit price of 14.85 dollars. The materials are designated for delivery to Fort Campbell, Kentucky, with destination inspection and acceptance required. This procurement is managed by DLA Troop Support and follows the terms and conditions established in the overarching commercial items agreement. The order includes specific requirements for payment, invoicing, freight, and marking to ensure proper delivery and accounting of the supplies.

General Info

DLA awarded ASRC Federal $356.40 for 24 pints of enamel for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Award/Contract Form SPE8ES-24-D-0005

contract-document

High

Delivery Order SPE8ES-26-F-2H44

task-order-award

Low

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 24

Award Notice

AwardedSep 24

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 SPE8ES26F2H44 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 09-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018503344)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A626FDRP9

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F2J48

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F2G93

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2H15

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2H37

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2H85

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2G61

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES-26-T-2842

Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F2J41

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2846

Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

Solicitation # SPE8ES26F2H04

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2H91

Defense Logistics Agency

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