Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

ENAMEL

Awarded
SPE8ES26F96MRFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F96MR is a delivery order issued on September 3, 2026, under the basic contract SPE8ES22D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of basic enamel, identified by NSN 8010013316108. The total contract price is 158.30 dollars for a quantity of 10 pints at a unit price of 15.83 dollars. This is a DPAS-rated order with a required delivery date of October 5, 2026. The award includes specific instructions regarding ordering, shipping, invoicing, and payment processes as outlined in the associated DD Form 1155.

General Info

Contract Value

$158.3

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE8ES-26-F-96MR Delivery Order / DD Form 1155

PDF•4 pages•task-order-award

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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F96MR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $158.30 Award Date: 09-03-2026 Delivery order under: SPE8ES22D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018186442)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS