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ENAMEL

Awarded

SPE8ES26F91BKFederal

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 SPE8ES26F91BK was issued on August 28, 2026, by the Defense Logistics Agency under the Department of Defense. The contract was awarded to ASRC Federal Facilities Logistics, LLC, under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders for FSG80 contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325510. The order is for the procurement of enamel, identified by NSN/Part 8010013316106 and PR 7018101857, for a total contract price of 29.70 dollars. The specified delivery deadline is September 18, 2026, with the destination set as the OH ARNG AASF 1 located in North Canton, Ohio.

General Info

DLA awarded ASRC Federal $29.70 for enamel delivery by September 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

contract-document

High

SPE8ES-26-F-91BK - 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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F91BK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018101857)

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EPOXY PRIMER COATING KIT

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PAINT, HEAT RESISTING

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PAINT, FACE, CAMOUFLAGE

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POLYURETHANE COATING

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