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ENAMEL

Awarded

SPE8ES26F68WAFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F68WA is a delivery order issued on July 27, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010015107180 and part number GN34094AER. The order consists of 395 boxes with a total contract price of 241.99. The supplies are scheduled for delivery by August 17, 2026, to distribution management offices located at Camp Kinser, Japan. This transaction is facilitated through the administrative vehicle SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, with a total capacity of 950 million dollars to support non-FMS delivery orders.

General Info

DLA awarded ASRC Federal 241.99 for 395 boxes of enamel for Camp Kinser.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.99

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/27/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-68WA 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

PostedJul 27

Award Notice

AwardedJul 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 SPE8ES26F68WA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.99 Award Date: 07-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7017644377)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A626FD834

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F69LC

Defense Logistics Agency

POSTED

DEADLINE

COATING, CHEMICAL

Solicitation # SPE4A626FZB3A

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2440

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, TAN

Solicitation # SPE8ES26F68XV

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F69BS

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F69DV

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0089

Defense Logistics Agency

POSTED

CLOSED

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F69GA

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F69FM

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F69KB

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F69MD

Defense Logistics Agency

POSTED

DEADLINE

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