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ENAMEL

Awarded

SPE8ES26F0S92Federal

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 SPE8ES26F0S92 is a small business set-aside delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026. This order was placed under the broader administrative commercial items contract SPE8ES24D0005, which was originally awarded to ASRC Federal Facilities Logistics, LLC on March 8, 2024, with a total ceiling value of 950 million dollars. The specific procurement under this delivery order is for enamel, identified by NSN 8010013316113 and PR 7018340100. The order consists of a single line item for 12 pints at a unit price of 14.85 dollars, resulting in a total contract price of 178.20 dollars. The required delivery date for the supplies is October 5, 2026, and the order is subject to DPAS rated terms.

General Info

DLA Troop Support order for 12 pints of enamel totaling 178.20 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award/Commercial Items Contract

contract-document

Low

SPE8ES-26-F-0S92 Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE8ES26F0S92 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018340100)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0T18

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0Q14

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0S25

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0R23

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F0P92

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FZS4K

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0R49

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0S69

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0N84

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0T29

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F0R00

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about 1 month ago

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Solicitation # SPE8ES26F0Q41

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