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ENAMEL

Awarded

SPE8ES26F45DXFederal

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 SPE8ES26F45DX was issued on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. The order originally called for the delivery of three boxes of black enamel (NSN 8010-01-505-1962) to a facility in Lexington, Kentucky, with a total value of $310.44. The contractor is identified as a small, disadvantaged, women-owned business. Logistics requirements specified FOB Destination shipping via traceable means, with inspection and acceptance conducted by the government at the destination point. Shortly after issuance, the government executed modification P00001 on June 16, 2026, utilizing the authority of FAR 52.249-1 for Termination for Convenience. This modification canceled CLIN 0001 in its entirety, reducing the total contract obligated amount from $310.44 to $0.00 and effectively canceling the order in total.

General Info

DLA order for black enamel was issued and then terminated for convenience.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE8ES-26-F-45DX Delivery Order

task-order-award

High

SPE8ES26F45DX P00001 - Contract Modification Cancellation

modification

High

SPE8ES26F45DX.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedOct 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 SPE8ES26F45DX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051962)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F48XB

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COATING, ANTI-STATIC

Solicitation # SPE8ES26F48AS

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SEALER, CHEMICAL

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Solicitation # SPE8ES26F48ST

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F48EL

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POSTED

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Solicitation # SPE8ES26F47YJ

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Solicitation # SPE8ES26F48DW

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Solicitation # SPE8ES26F47YK

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