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ENAMEL

Awarded

SPE8ES26F80KRFederal

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 SPE8ES26F80KR is a delivery order issued on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order, valued at 30,477.00 dollars, is for the procurement of 20 units of enamel under National Stock Number 8010016655803. The materials are scheduled for delivery to DLA Distribution Guam Marianas by September 1, 2026. This procurement was executed under the broader administrative vehicle SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total ceiling of 950 million dollars. This overarching contract serves as a mechanism for issuing non-FMS delivery orders for construction and equipment. The specific activity for this order falls under NAICS code 325510.

General Info

DLA Troop Support ordered 20 enamel units from ASRC Federal for 30,477 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,477

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

4 pages · award

High

SPE8ES-26-F-80KR - Order for Supplies or Services

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 11

Award Notice

AwardedAug 11

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 SPE8ES26F80KR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30,477.00 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7017852997)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F80ER

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80KN

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F80BB

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POSTED

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AEROSOL COATING, BLA

Solicitation # SPE8ES26F80PR

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80GC

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POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F80DC

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80EK

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POSTED

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EPOXY PRIMER COATING KIT

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