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ENAMEL

Awarded

SPE8ES26F35HUFederal

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 SPE8ES26F35HU is a delivery order issued on June 1, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders and is linked to basic contract SPE8EG-19-D-0103. 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 six units of enamel, identified by NSN 8010013316121 and PR 7017005896. The total contract price is 89.10 dollars, based on a unit price of 14.85 dollars. The materials are scheduled for delivery to Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina, with a required delivery date of June 22, 2026.

General Info

DLA Troop Support ordered six enamel units from ASRC Federal for 89.10 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-26-F-35HU

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

PostedJun 1

Award Notice

AwardedJun 1

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 SPE8ES26F35HU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7017005896)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CORROSION PREVENTIV

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SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CK8H

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-35FX

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F35KG

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F34YW

Defense Logistics Agency

POSTED

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PRIMER, SEALING COMP

Solicitation # SPE8ES-26-F-34XD

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CK4K

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2059

Defense Logistics Agency

POSTED

CLOSED

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CJ3C

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F35NG

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-35CZ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2042

Defense Logistics Agency

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