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ENAMEL

Awarded

SPE8ES26F1A90Federal

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 SPE8ES26F1A90 is a delivery order issued on September 16, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 413.70 dollars. This specific order is for the procurement of six gallons of enamel, identified by NSN 8010014338388 and PR 7018383795. The materials are designated for delivery to the USS AMERICA LHA 6 with a required completion date of September 30, 2026. The overarching administrative contract, managed by DLA Troop Support Construction and Equipment, was originally effective March 8, 2024, and is intended for the issuance of non-FMS delivery orders. This award is noted as being eligible for Women-Owned Small Business set-asides.

General Info

DLA awarded ASRC Federal $413.70 for six gallons of enamel for USS AMERICA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$413.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

Low

SPE8ES-26-F-1A90 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE8ES26F1A90 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $413.70 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7018383795)

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Posted before this notice, open and closed

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