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ENAMEL

Awarded

SPE8ES26F0P14Federal

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 SPE8ES26F0P14 is a small business set-aside delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The contract was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, under NAICS code 325510. The specific purpose of this award is the procurement of enamel, identified by NSN/Part 8010013316109 and PR 7018324380. The order consists of a single line item for two pints of enamel at a unit price of 14.85, resulting in a total contract price of 29.70. The delivery was scheduled for September 22, 2026, with terms established as FOB destination.

General Info

DLA Troop Support awarded ASRC Federal $29.70 for two pints of enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract Order

contract-document

Low

SPE8ES-26-F-0P14 Delivery Order for Supplies/Services

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 14

Award Notice

AwardedSep 14

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 SPE8ES26F0P14 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7018324380)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0T30

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0T12

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0R70

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0S19

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0P28

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POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0T14

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about 1 month ago

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Solicitation # SPE8ES26F0P88

Defense Logistics Agency

POSTED

about 1 month ago

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PAINT, FACE, CAMOUFLAGE

Solicitation # SPE4A626FDT7N

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POSTED

about 1 month ago

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COATING, CHEMICAL

Solicitation # SPE4A626FZS5K

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F0Q82

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F0N90

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POSTED

about 1 month ago

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0P51

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POSTED

about 1 month ago

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