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ENAMEL

Awarded

SPE8ES26F34HAFederal

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 SPE8ES26F34HA is a delivery order issued on May 29, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of enamel supplies, specifically 14 boxes of enamel identified by NSN 8010015025538. The total value of the award is 2,243.64 dollars, falling under NAICS code 325510. The supplies are to be delivered FOB destination to Fort Carson, Colorado, with a required delivery date of June 19, 2026. This order was managed by DLA Troop Support Construction and Equipment and incorporates terms and conditions from contract SPE8EG-19-D-0103, including specific guidelines for shipping, inspection, and acceptance.

General Info

ASRC Federal Facilities Logistics will supply enamel to Fort Carson for 2,243.64 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,243.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-34HA for Supplies

delivery-order

High

SPE8ES26F34HA.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE8ES26F34HA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,243.64 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7016977959)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CE8N

Defense Logistics Agency

POSTED

DEADLINE

PAINT, FACE, CAMOUFLA

Solicitation # SPE4A6-26-F-CG7U

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FCG1H

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-34HP

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-34PT

Defense Logistics Agency

POSTED

CLOSED

SEALER, CHEMICAL

Solicitation # SPE4A626FCF1E

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34DH

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34BU

Defense Logistics Agency

POSTED

CLOSED

PRIMER, SEALING COMP

Solicitation # SPE8ES-26-F-34CL

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-34QF

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34FJ

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCF6U

Defense Logistics Agency

POSTED

DEADLINE

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