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ENAMEL

Awarded

SPE8ES26F1V63Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F1V63 is a delivery order issued on September 22, 2026, to ASRC Federal Facilities Logistics, LLC. This order, valued at 160.26 dollars, is for the procurement of enamel under NSN 8010015025538. The materials are to be delivered FOB Destination to the IA ARNG FMS 12 in Fairfield, Iowa, with a required delivery date of October 13, 2026. This specific delivery order was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024. That primary vehicle serves as an administrative framework for FSG80 contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders, carrying a total award amount of 950 million dollars. The procurement falls under NAICS code 325510.

General Info

DLA awarded ASRC Federal $160.26 for enamel delivery to Fairfield, Iowa.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-1V63

task-order-award

High

Contract SPE8ES-24-D-0005

award

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

PostedSep 22

Award Notice

AwardedSep 22

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 SPE8ES26F1V63 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018472494)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1U46

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F1V39

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1X76

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1V84

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1W49

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES-26-T-2794

DLA DIST SAN JOAQUIN

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about 1 month ago

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Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1W40

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POSTED

about 1 month ago

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POSTED

about 1 month ago

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