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ENAMEL

Awarded
SPE8ES26F96NSFederal

Contract Overview

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

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Contract SPE8ES26F96NS is a delivery order issued by the Defense Logistics Agency Troop Support on September 3, 2026, for the procurement of enamel. This order was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total contract price of 44.01 dollars. The procurement consists of a single line item for three pints of enamel, with a unit price of 14.67 dollars and a required delivery date of September 11, 2026. This specific award was placed under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, with a total award value of 950 million dollars. That primary vehicle serves as an administrative mechanism for basic contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders. The order includes standard shipping instructions, accounting data, and DPAS rated order language to ensure timely fulfillment.

General Info

Contract Value

$44.01

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 - Administrative Contract

PDF•award

SPE8ES-26-F-96NS Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8ES26F96NS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.01 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018191114)

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Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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3 days ago

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