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ENAMEL

Awarded

SPE8ES26F22SNFederal

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 SPE8ES26F22SN was issued on May 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of 15 kits of enamel, identified by NSN 8010015870848, intended for delivery to the USS BOXER LHD 4 by May 21, 2026. The original total contract value was 3,047.25 dollars, based on a unit price of 203.15 dollars per kit. On June 17, 2026, the Defense Logistics Agency issued unilateral modification P00001 to the agreement. This modification cancelled CLIN 0001 in its entirety, effectively reducing the total contract amount by 3,047.25 dollars and bringing the final contract value to 0.00 dollars.

General Info

ASRC Federal order for 15 enamel kits was cancelled, reducing total value to zero.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Delivery Order SPE8ES-26-F-22SN

task-order-award

High

Modification P00001 to Contract SPE8ES26F22SN

modification

High

SPE8ES26F22SN.pdf

other

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

PostedJun 17

Award Notice

AwardedOct 28

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 SPE8ES26F22SN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 05-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F46FR

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-46KA

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F46CM

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F45WG

Defense Logistics Agency

POSTED

DEADLINE

PAINT, HEAT RESISTIN

Solicitation # SPE8ES26F30FT

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-45TL

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, CHEMICA

Solicitation # SPE4A626FCTN0

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POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SP8E8S-26-F-45QS

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POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F46EV

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POSTED

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