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ENAMEL

Awarded

SPE8ES26F0T69Federal

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 SPE8ES26F0T69 is a delivery order issued on September 15, 2026, by the Defense Logistics Agency Troop Support under the basic agreement SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, the contract is for the procurement of enamel under NAICS code 325510. The total contract value is 3,732.12 dollars, covering a quantity of 21.000 CN at a unit price of 177.72 dollars. The specific item procured is enamel with NSN/Part number 8010013445100 and PR 7018346285. Delivery of the supplies is required by September 23, 2026, to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. This order was processed as a non-FMS delivery order under an administrative contract framework managed by the DLA Troop Support Construction and Equipment SMSG.

General Info

DLA awarded ASRC Federal $3,732.12 for enamel delivery to Yokosuka, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,732.12

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award Contract

award

High

SPE8ES-26-F-OT69 Order for Supplies or Services

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

PostedSep 15

Award Notice

AwardedSep 15

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 SPE8ES26F0T69 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,732.12 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445100, PR 7018346285)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A626FDY3A

Defense Logistics Agency

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SEALER, CHEMICAL

Solicitation # SPE4A626FDX7D

Defense Logistics Agency

POSTED

about 1 month ago

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COATING KIT, CHEMICA

Solicitation # SPE4A626FZS7Z

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0W39

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POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0T52

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about 1 month ago

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Solicitation # SPE8ES26F0X02

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0V88

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0V69

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0T55

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZS8D

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0X12

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0V50

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