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ENAMEL

Awarded

SPE8ES26F0W66Federal

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 SPE8ES26F0W66 is a delivery order issued on September 15, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business operating under NAICS code 325510. This specific procurement is for the acquisition of enamel, identified by NSN 8010013316118, with a total contract price of 1,310.40 dollars. The order consists of a single line item for 96 units at a unit price of 13.65 dollars. Delivery of the materials is scheduled for October 6, 2026, with the destination set for Cambridge Springs, Pennsylvania. This delivery order is part of a larger administrative framework managed by DLA Troop Support Construction and Equipment, which supports the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $1,310.40 for 96 enamel units delivered by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,310.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-W06 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE8ES26F0W66 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,310.40 Award Date: 09-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316118, PR 7018360104)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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EPOXY PRIMER COATING KIT

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about 1 month ago

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SEALER, CHEMICAL

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about 1 month ago

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F0W26

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about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0U04

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POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0X29

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about 1 month ago

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EPOXY PRIMER COATING KIT

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about 1 month ago

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CORROSION PREVENTIVE COMPOUND

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about 1 month ago

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Solicitation # SPE8ES26F0U28

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