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ENAMEL

Awarded

SPE8ES26F0S28Federal

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 SPE8ES26F0S28 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, under the administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, the contract is valued at 594.00 dollars. The procurement falls under NAICS code 325510 and is associated with basic contract SPE8EG-19-D-0103 for the purpose of issuing non-FMS delivery orders. The specific scope of this award is for the procurement of 40 pints of enamel, identified by NSN 8010013316105 and PR 7018338020. The materials are scheduled for delivery by September 28, 2026, to the Marine Aviation Logistics Squadron 24 located in Kaneohe Bay, Hawaii. This order includes detailed shipping and acceptance terms as outlined in the Section B schedule of the delivery order award.

General Info

DLA Troop Support awarded ASRC Federal $594 for 40 pints of enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$594

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 - Administrative Contract

award

High

SPE8ES-26-F-OS28 Delivery Order Award

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

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 SPE8ES26F0S28 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $594.00 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018338020)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F0P10

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0P45

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0Q84

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDU7D

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDT1J

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0R76

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0N86

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Industrial Coating Material Supply

Lower Colorado Regional Office

POSTED

about 2 months ago

CLOSED

Epoxy Primer Coating K Kit Supplier

Defense Logistics Agency

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about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE8ES26F0N55

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDT0T

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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