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ENAMEL

Awarded

SPE8ES26F0N14Federal

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 SPE8ES26F0N14 is a delivery order issued on September 12, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 176.04. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The order is for the procurement of 12 units of enamel, identified by NSN 8010013363981 and PR 7018317176, at a unit price of 14.67. The materials are scheduled for delivery to Fort Hood, Texas, with a required delivery date of October 5, 2026.

General Info

ASRC Federal Facilities Logistics will deliver 12 enamel units to Fort Hood by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$176.04

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-26-F-ON14 - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Administrative Contract / Order Form

contract-document

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

PostedSep 12

Award Notice

AwardedSep 12

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 SPE8ES26F0N14 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $176.04 Award Date: 09-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018317176)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0M94

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0M88

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M77

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F0N04

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0N08

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POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDS7J

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about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M79

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POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0M98

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FDR0L

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POSTED

about 2 months ago

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Solicitation # SPE8ES26F0J14

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POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZS3V

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POSTED

about 2 months ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0J75

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about 2 months ago

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