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ENAMEL

Awarded

SPE8ES26F0E29Federal

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 SPE8ES26F0E29 is a delivery order issued by the Defense Logistics Agency Troop Support on September 10, 2026, under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business eligible entity, for a total price of 29.70 dollars. This procurement falls under NAICS code 325510 and is designated for the acquisition of enamel, specifically identified by NSN 8010013316108 and PR 7018287822. The order consists of a single contract line item for two pints of enamel at a unit price of 14.85 dollars. The terms specify a delivery date of October 1, 2026, with shipping established as FOB destination and inspection and acceptance to occur at the destination. This transaction is part of a broader administrative framework used for issuing non-FMS delivery orders as established by the primary contract effective March 8, 2024.

General Info

DLA Troop Support awarded ASRC Federal $29.70 for enamel delivery by October 2026.

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

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract / Award

contract-document

Low

SPE8ES-26-F-0E29 Order for Supplies or Services

contract-document

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 10

Award Notice

AwardedSep 10

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 SPE8ES26F0E29 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018287822)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F0F70

Defense Logistics Agency

POSTED

about 2 months ago

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COATING COMPOUND, ME

Solicitation # SPE8ES26F67T5

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POSTED

about 2 months ago

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0D15

Defense Logistics Agency

POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDN2E

Defense Logistics Agency

POSTED

about 2 months ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0E47

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE8ES26F0D17

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0G18

Defense Logistics Agency

POSTED

about 2 months ago

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F0F44

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F0D78

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE8ES26F0D43

Defense Logistics Agency

POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0D51

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F0F62

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