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ENAMEL

Awarded

SPE8ES26F40ZLFederal

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 SPE8ES26F40ZL is a delivery order issued by the Defense Logistics Agency under the Department of Defense on June 9, 2026. This award was granted to ASRC Federal Facilities Logistics, LLC, under the primary contract SPE8ES24D0005. The order falls under NAICS code 325510 and is for the procurement of enamel supplies, specifically identified by NSN/Part 8010013316108 and PR 7017120051. The total contract price is 178.20 dollars, covering the purchase of 12 units of enamel at a unit price of 14.85 dollars. The supplies are to be delivered FOB destination to Fort Hood, Texas, with a required delivery date of June 30, 2026. The order incorporates all standard administrative, shipping, and inspection terms and conditions associated with the overarching delivery order agreement.

General Info

DLA awarded ASRC Federal $178.20 for 12 enamel units delivered to Fort Hood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-40ZL for Supplies

delivery-order

High

SPE8ES26F40ZL Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE8ES26F40ZL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017120051)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES-26-F-40ZV

Defense Logistics Agency

POSTED

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AEROSOL COATING, TAN

Solicitation # SPE8ES-26-F-40XH

Defense Logistics Agency

POSTED

CLOSED

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40VQ

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POLYURETHANE COATIN

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PAINT, FACE, CAMOUFLA

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Solicitation # SPE8ES-26-F-40NM

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40KN

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SEALER, CHEMICAL

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AEROSOL COATING, BLA

Solicitation # SPE8ES-26-F-40TD

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