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ENAMEL

Awarded

SPE8ES26F89WVFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F89WV was issued on August 27, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of 16 pints of enamel, identified by NSN 8010013316107. The total price for this specific order is 237.60 dollars, with a required delivery date of September 10, 2026, to the US Army SSA Powidz in Poland. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars. This primary agreement serves as a vehicle for issuing non-FMS delivery orders under NAICS code 325510. This specific transaction for enamel represents a small-scale fulfillment under that larger federal logistics framework.

General Info

ASRC Federal will deliver 16 pints of enamel to Poland for 237.60 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-89WV Delivery Order

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89WV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018090067)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F89WG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F89ZG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F89TP

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2645

Defense Logistics Agency

POSTED

CLOSED

about 2 months ago

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F89RA

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2617

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FD8TD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F89UX

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F89ZD

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FD8TZ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F89VH

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F89WS

Defense Logistics Agency

POSTED

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