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ENAMEL

Awarded

SPE8ES26F67MAFederal

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 SPE8ES26F67MA is a delivery order issued on July 23, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 48 units of enamel, identified by NSN 8010013316109 and PR 7017613286. The total value of this specific award is 712.80 dollars, falling under NAICS code 325510. The supplies are scheduled for delivery to the McAlester Army Ammo Plant in Oklahoma by August 13, 2026. This transaction is part of a larger administrative framework established on March 8, 2024, which allows for the issuance of non-FMS delivery orders with a total potential value of 950 million dollars.

General Info

ASRC Federal will deliver 48 enamel units to McAlester Army Plant for $712.80.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$712.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-67MA - 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

PostedJul 23

Award Notice

AwardedJul 23

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 SPE8ES26F67MA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $712.80 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017613286)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

COATING, CHEMICAL

Solicitation # SPE4A626FZA6R

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F67UM

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F67GL

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F67KL

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, ME

Solicitation # SPE8ES26F67TU

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F66YB

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F67JU

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F67VN

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F67CN

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F67FY

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F66XJ

Defense Logistics Agency

POSTED

DEADLINE

PAINT, NON-HALOGENATED

Solicitation # SP450026F6708

Defense Logistics Agency

POSTED

DEADLINE

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