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ENAMEL

Awarded

SPE8ES26F35KCFederal

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 SPE8ES26F35KC is a delivery order issued on June 1, 2026, to ASRC Federal Facilities Logistics under the overarching contract SPE8ES24D0005. This specific order is for the procurement of 12 units of enamel, identified by NSN 8010013316108 and PR 7017006671, at a unit price of 14.85. The total value of this delivery order is 178.20, with a required delivery date of June 22, 2026, to Naval Air Station Bldg 24 in Fallon, Nevada. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support within the Department of Defense. This order is part of a much larger master contract, SPE8ES-24-D-0005, which was originally awarded on March 8, 2024, with a total award amount of 950,000,000 under NAICS 325520.

General Info

DLA awarded ASRC Federal $178.20 for 12 enamel units delivered by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-35KC

task-order-award

High

Contract SPE8ES-24-D-0005

award

Low

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

PostedJun 1

Award Notice

AwardedJun 1

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 SPE8ES26F35KC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017006671)

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