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ENAMEL

Awarded

SPE8ES26F1X49Federal

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 SPE8ES26F1X49 is a delivery order issued on September 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment division to ASRC Federal Facilities Logistics. This specific order, valued at 178.20 dollars, is for the procurement of enamel under National Stock Number 8010013316108 and Purchase Request 7018478014. The procurement falls under NAICS code 325510 and is classified as a rated order under the Defense Priorities and Allocations System. This delivery order was executed under the broader administrative basic contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The overarching contract is intended for issuing non-FMS delivery orders and carries a total award value of 950 million dollars.

General Info

DLA Troop Support ordered enamel from ASRC Federal Facilities Logistics for 178.20 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

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

Contract SPE8ES-24-D-0005

award

High

SPE8ES-26-F-1X49 Order for Supplies or 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 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 SPE8ES26F1X49 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018478014)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F1V21

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COATING COMPOUND, OXIDE BLACK

Solicitation # SPE4A626FZU9R

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F1W74

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRESERVATIVE COATING, RUBBER

Solicitation # SPE8ES26F1X85

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F1U11

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F1W60

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDLU9

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1T64

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F1U09

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1X44

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1X79

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDKR2

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