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ENAMEL

Awarded

SPE8ES26F1X42Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F1X42 was issued on September 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics under the overarching contract SPE8ES24D0005. This specific award, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN/Part 8010013363981. The order consists of 4.000 PT at a unit price of 14.67, resulting in a total contract price of 58.68. The materials are scheduled for delivery to Cannon AFB, NM, with a required delivery date of October 6, 2026. This task order is part of a much larger master contract, SPE8ES24D0005, which was originally issued by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950,000,000.00.

General Info

DLA Troop Support ordered enamel from ASRC Federal for 58.68, delivered to Cannon AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$58.68

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Task Order SPE8ES-26-F-1X42

task-order-award

High

Contract SPE8ES-24-D-0005

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 22

Award Notice

AwardedSep 22

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 SPE8ES26F1X42 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $58.68 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018477753)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F1U43

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDKR7

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1V00

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZU8X

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F1V78

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDLH4

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F1W09

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POSTED

about 1 month ago

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F1T73

Defense Logistics Agency

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about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZU9C

Defense Logistics Agency

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about 1 month ago

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Solicitation # SPE8ES26F1X33

Defense Logistics Agency

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