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ENAMEL

Awarded

SPE8ES26F44FMFederal

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 SPE8ES26F44FM was awarded on June 15, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010015025538. The total contract price for this order is 160.26 dollars, with a required delivery date of July 6, 2026, to Clearfield, Pennsylvania. This procurement falls under NAICS code 325510. This specific order was issued under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, by DLA Troop Support. The parent contract serves as an administrative vehicle for FSG80 contract SPE8EG19D0103 to facilitate non-FMS delivery orders and carries a total award value of 950,000,000 dollars, incorporating standard FAR clauses 52.212-1, 52.212-4, and 52.212-5.

General Info

DLA awarded ASRC Federal $160.26 for enamel delivery to Pennsylvania by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-44FM - Order for Supplies or Services

task-order-award

High

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 15

Award Notice

AwardedJun 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 SPE8ES26F44FM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017191131)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

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SEALER, CHEMICAL

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-44CK

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2134

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F44HH

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POSTED

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Solicitation # SPE8ES26F44BW

Defense Logistics Agency

POSTED

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PRIMER, SEALING COMP

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EPOXY PRIMER COATIN

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CORROSION RESISTANT

Solicitation # SPE8ES-26-F-44HW

Defense Logistics Agency

POSTED

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