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ENAMEL

Awarded

SPE8ES26F0J04Federal

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 SPE8ES26F0J04 is a delivery order issued by the Defense Logistics Agency Troop Support on September 11, 2026, under the administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018298945. The total contract price is 74.25 dollars, covering a quantity of 5 pints at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is designated for non-FMS delivery orders. The specified delivery date for the supplies is October 2, 2026. This action is part of a broader administrative framework linked to basic contract SPE8EG-19-D-0103, ensuring the provision of necessary materials through established government procurement channels.

General Info

DLA Troop Support awarded ASRC Federal $74.25 for five pints of enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-0J04 Order for Supplies or Services

task-order-award

Medium

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 11

Award Notice

AwardedSep 11

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 SPE8ES26F0J04 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018298945)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F0M36

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0M14

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Solicitation # SPE8ES26F0J63

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Solicitation # SPE8ES26F0K96

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Solicitation # SPE8ES26F0K09

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