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ENAMEL

Awarded

SPE8ES26F2C59Federal

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 SPE8ES26F2C59 is a delivery order issued on September 23, 2026, by the Defense Logistics Agency Troop Support under the overarching administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for a total price of 111.20 dollars. This specific order falls under NAICS code 325510 and is designated for the procurement of enamel, identified by NSN 8010015051971 and part number ENAMEL 01D4-110. The delivery order is part of a larger commercial items framework established by the basic contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars and is used to issue non-FMS delivery orders. This specific transaction includes a single line item for enamel and adheres to the terms and conditions outlined in Section B of the primary contract, including specific shipping instructions, FOB terms, and destination details as managed by the Department of Defense.

General Info

DLA Troop Support awarded ASRC Federal $111.20 for enamel procurement via delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$111.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Administrative Contract Order SPE8ES-24-D-0005

contract-document

High

Delivery Order SPE8ES-26-F-2C59 for Enamel

task-order-award

High

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 23

Award Notice

AwardedSep 23

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 SPE8ES26F2C59 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $111.20 Award Date: 09-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051971, PR 7018490511)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F2E34

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F2E43

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F2C35

Defense Logistics Agency

POSTED

about 1 month ago

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PAINT, HEAT RESISTING

Solicitation # SPE8ES26F1Y23

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F2F90

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDMY3

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F1Z36

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F2B05

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F2C45

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POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDPF8

Defense Logistics Agency

POSTED

about 1 month ago

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PRIMER, CHEMICAL

Solicitation # SPE4A626FDRA0

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POSTED

about 1 month ago

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POLYURETHANE COATIN

Solicitation # SPE8ES26F1Y33

Defense Logistics Agency

POSTED

about 1 month ago

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