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ENAMEL

Awarded

SPE8ES26F35DWFederal

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 SPE8ES26F35DW is a delivery order issued by the Defense Logistics Agency Troop Support on June 1, 2026, under the broader administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of enamel, identified by NSN 8010014621370, for a total price of 136.87 dollars. The initial delivery date for the single line item was set for June 15, 2026, under NAICS code 325510. A subsequent modification, P00001, was issued on June 8, 2026, to update the shipping and acceptance terms. This modification changed the FOB point for the enamel from FOB destination to FOB origin, while maintaining destination inspection and acceptance. This specific order operates under the larger framework of contract SPE8ES-24-D-0005, which is a high-value administrative contract totaling 950 million dollars designed to facilitate non-FMS delivery orders.

General Info

DLA Troop Support awarded ASRC Federal $136.87 for enamel procurement on June 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$136.87

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

3

Contract Award SPE8ES-24-D-0005

contract-document

High

Contract Modification P00001 for SPE8ES26F35DW

modification

High

Delivery Order SPE8ES-26-F-35DW

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

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 SPE8ES26F35DW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $136.87 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014621370, PR 7017002795)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A626FCJ5Z

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCJ9E

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE85-26-T-1997

Defense Logistics Agency

POSTED

CLOSED

SEALER, CHEMICAL

Solicitation # SPE4A626FCJ3D

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F35DR

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F35HM

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34WR

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-F-35CK

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F35LJ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F35FJ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-F-CK9D

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCJ3U

Defense Logistics Agency

POSTED

DEADLINE

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