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ENAMEL

Awarded

SPE8ES26F0C23Federal

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 SPE8ES26F0C23 is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC on September 10, 2026. This order was placed under the basic administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, 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 scope of this award is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018267634. The order consists of a single line item for two pints of enamel at a unit price of 14.85, resulting in a total contract price of 29.70. The required delivery date for the materials is September 24, 2026, with all terms and conditions governed by the primary administrative contract.

General Info

DLA Troop Support ordered two pints of enamel from ASRC Federal for 29.70.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

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-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-0C23 Delivery Order

task-order-award

Low

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

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 SPE8ES26F0C23 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018267634)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PRIMER, CHEMICAL

Solicitation # SPE4A626FDP4T

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE8ES26F0E53

Defense Logistics Agency

POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDN8C

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F0D68

Defense Logistics Agency

POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDP3Y

Defense Logistics Agency

POSTED

about 2 months ago

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F0F40

Defense Logistics Agency

POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0D50

Defense Logistics Agency

POSTED

about 2 months ago

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Solicitation # SPE8ES26F0G19

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F0H18

Defense Logistics Agency

POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDP2D

Defense Logistics Agency

POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDP2C

Defense Logistics Agency

POSTED

about 2 months ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F0D71

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