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ENAMEL

Awarded

SPE8ES26F1D08Federal

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 SPE8ES26F1D08 was issued on September 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. This specific procurement is designated as a small business set-aside under NAICS code 325510. The order is for the procurement of enamel, identified by NSN 8010013316113, with a total contract price of 207.90 dollars. The award covers CLIN 0001 for 14 pints at a unit price of 14.85 dollars. The materials are scheduled for delivery to Amentum DDHU at Hill Air Force Base, Utah, by October 7, 2026.

General Info

DLA awarded ASRC Federal $207.90 for enamel delivery to Hill Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$207.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

award

High

SPE8ES-26-F-1D08 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 16

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 SPE8ES26F1D08 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $207.90 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018388386)

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Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F1G01

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EPOXY COATING KIT

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about 1 month ago

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Solicitation # SPE4A626FDAZ7

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EPOXY PRIMER COATING KIT

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about 1 month ago

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F1J27

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Solicitation # SPE8ES26F1H70

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Solicitation # SPE8ES26F1J43

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