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ENAMEL

Awarded

SPE8ES26F84VTFederal

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 SPE8ES26F84VT is a delivery order issued on August 18, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316110. This specific order consists of three units at a unit price of 14.85 dollars, resulting in a total contract price of 44.55 dollars. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The required delivery date for the materials is September 1, 2026, with the shipping destination specified as FB4856 in Abu Dhabi, AE. This delivery order is part of a larger administrative framework for non-FMS delivery orders with a total award value of 950 million dollars.

General Info

DLA awarded ASRC Federal $44.55 for three enamel units delivered to Abu Dhabi.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-84VT Delivery Order

task-order-award

High

SPE8ES-24-D-0005 Award / Administrative Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE8ES26F84VT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 08-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316110, PR 7017942707)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F84ZA

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F84UL

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POSTED

DEADLINE

Solicitation # SPE8ES26F84XD

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F84UT

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F84ZE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F84YA

Defense Logistics Agency

POSTED

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COATING, CHEMICAL

Solicitation # SPE4A0-26-T-4335

Defense Logistics Agency

POSTED

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F84YV

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F84XP

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F84XC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F84UJ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F84WK

Defense Logistics Agency

POSTED

DEADLINE

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