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ENAMEL

Awarded

SPE8ES26F0M76Federal

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 SPE8ES26F0M76 is a delivery order issued on September 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the basic administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, for the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325510 and was designated as eligible for Women-Owned Small Business set-asides. The specific purpose of this award is the procurement of enamel, identified by NSN/Part 8010013363981 and PR 7018316670. The order consists of a single line item for 24 pints at a unit price of 14.67, resulting in a total contract price of 352.08 dollars. The established delivery date for the supplies is October 5, 2026, with all terms governed by the standard acceptance and shipping instructions outlined in the delivery order.

General Info

DLA Troop Support ordered 24 pints of enamel from ASRC Federal for $352.08.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$352.08

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-M76 Delivery Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 12

Award Notice

AwardedSep 12

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 SPE8ES26F0M76 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $352.08 Award Date: 09-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018316670)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0M90

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0N14

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M94

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0M88

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M77

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F0N04

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F0N08

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDS7J

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0M79

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0M98

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FDR0L

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F0J14

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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