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ENAMEL

Awarded

SPE8ES26F80QQFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F80QQ is a delivery order issued on August 12, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010015025538 and PR 7017854531. The total value of this specific order is 160.26 dollars, with delivery scheduled for September 2, 2026, to Lewis McChord, Washington. The overarching administrative contract, SPE8ES24D0005, became effective on March 8, 2024, and was issued by DLA Troop Support Construction and Equipment for the purpose of non-FMS delivery orders. This procurement falls under NAICS code 325510 and was posted on DIBBS as a federal organization award, noting eligibility for Women-Owned Small Business set-asides.

General Info

DLA awarded ASRC Federal $160.26 for enamel delivery to Lewis McChord by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-80Q - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPE8ES26F80QQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017854531)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, GRE

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CORROSION PREVENTIVE COMPOUND

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EPOXY COATING KIT

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Defense Logistics Agency

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Solicitation # SPE8ES26F80QK

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80QS

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F81LP

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F80ZX

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2520

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POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F80WZ

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POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F81PB

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

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POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F80UG

Defense Logistics Agency

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