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ENAMEL

Awarded

SPE8ES26F0C77Federal

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 SPE8ES26F0C77 is a delivery order issued on September 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103 for the purpose of issuing non-FMS delivery orders. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specific purpose of this award is the procurement of enamel, identified by NSN 8010013316114 and PR 7018277546. The order consists of a single line item for 15 pints at a unit price of 14.85, resulting in a total contract price of 222.75. The materials are scheduled for delivery to Fort Irwin, California, by October 1, 2026.

General Info

DLA Troop Support ordered 15 pints of enamel for Fort Irwin costing 222.75.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$222.75

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0C77 Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

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 10

Award Notice

AwardedSep 10

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 SPE8ES26F0C77 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $222.75 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316114, PR 7018277546)

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