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ENAMEL

Awarded

SPE8ES26F1Y78Federal

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 SPE8ES26F1Y78 is a delivery order issued by DLA Troop Support to ASRC Federal Facilities Logistics, LLC under the basic administrative contract SPE8ES24D0005. Dated September 23, 2026, this specific order is for the procurement of enamel, identified by NSN 8010015850983 and NAICS code 325510. The total contract price is 398.20 dollars for a quantity of two kits at a unit price of 199.10 dollars, with a required delivery date of October 7, 2026. The order is managed under a larger administrative vehicle, SPE8ES24D0005, which became effective on March 8, 2024, and is tied to basic contract SPE8EG19D0103 for the issuance of non-FMS delivery orders. This overarching administrative contract has a total award amount of 950 million dollars and covers FSG80 supplies and services. The specific delivery order for enamel includes standard Section B terms, accounting data, and DPAS-rated order requirements to ensure timely fulfillment.

General Info

DLA awarded ASRC Federal $398.20 for two enamel kits due October 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$398.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-1Y78

task-order-award

High

Administrative Contract / Order SPE8ES-24-D-0005

contract-document

Low

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 23

Award Notice

AwardedSep 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 SPE8ES26F1Y78 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $398.20 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015850983, PR 7018487631)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F2B14

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2B24

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2B29

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FZV0S

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1Y88

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2A31

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F2F54

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2F35

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2C26

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F1Y36

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F2C11

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F2B23

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

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