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ENAMEL

Awarded

SPE8ES26F57PZFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F57PZ to ASRC Federal Facilities Logistics on July 9, 2026, for the procurement of enamel. This order was issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support for the purpose of issuing non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and involves the acquisition of four boxes of enamel, identified by NSN 8010015025538, at a unit price of 160.26 dollars. The total value of this delivery order is 641.04 dollars. The contract stipulates that the materials must be delivered to Fort Hood, Texas, by July 30, 2026. This transaction is part of a larger contractual framework with a total award amount of 950 million dollars intended to support various logistics and facility requirements.

General Info

DLA awarded ASRC Federal $641.04 for enamel delivery to Fort Hood by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$641.04

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-26-F-57PZ

task-order-award

High

AI Contract Breakdown

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

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 SPE8ES26F57PZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $641.04 Award Date: 07-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017444006)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F58EC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F57XY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F58FW

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, BI

Solicitation # SPE8ES26F57NT

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F58DG

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F57UA

Defense Logistics Agency

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COATING COMPOUND, BI

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EPOXY PRIMER COATIN

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Defense Logistics Agency

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COATING KIT, RAIN ER

Solicitation # SPE8ES26F57YB

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F57VW

Defense Logistics Agency

POSTED

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SEALING COMPOUND

Solicitation # SPE8ES26F57PW

Defense Logistics Agency

POSTED

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COATING COMPOUND, NO

Solicitation # SPE8ES26F58CF

Defense Logistics Agency

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