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ENAMEL

Awarded

SPE8ES26F1W94Federal

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 SPE8ES26F1W94 is a delivery order issued by the Defense Logistics Agency on September 22, 2026, for the procurement of enamel, identified by NSN 8010013316119 and PR 7018477554. The award was granted to ASRC Federal Facilities Logistics under NAICS code 325510 for a total contract price of 89.10 dollars. The materials are scheduled for delivery to AMSA 131 in Jeffersonville, Indiana, with a required delivery date of October 13, 2026. This order was placed under the basic administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024. That primary vehicle serves as an administrative mechanism for FSG80 contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $89.10 for enamel delivery to Indiana by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 - DLA Troop Support

contract-document

Low

DLA Troop Support Order SPE8ES-26-F-1W94

task-order-award

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 22

Award Notice

AwardedSep 22

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 SPE8ES26F1W94 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 09-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7018477554)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F1X15

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDLV0

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1W41

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about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1U85

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1V56

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1U13

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1X02

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1V01

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F1V63

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POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F1U46

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EPOXY COATING KIT

Solicitation # SPE8ES26F1V39

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