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ENAMEL

Awarded

SPE8ES26F0M16Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F0M16 was awarded on September 11, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of 585.12 dollars. This procurement, categorized under NAICS code 325510, is for the supply of enamel, identified by NSN 8010015332573. The order was issued under the administrative contract vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders. The materials are designated for delivery to the USS JACK H. LUCAS via DLA Distribution San Diego, with a required delivery date of September 25, 2026. This action represents a specific line item procurement to support Department of Defense requirements through the DLA Troop Support framework.

General Info

DLA awarded ASRC Federal $585.12 for enamel delivery to USS JACK H. LUCAS.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$585.12

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-M016 Delivery Order

task-order-award

Low

AI Contract Breakdown

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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 SPE8ES26F0M16 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $585.12 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332573, PR 7018312422)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0L90

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M38

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

FILLER, DENT, METAL SURFACE

Solicitation # SPE8ES26F0K03

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about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0J07

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about 2 months ago

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Solicitation # SPE8ES26F0H67

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about 2 months ago

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Solicitation # SPE8ES26F0L92

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