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ENAMEL

Awarded

SPE8ES26F69FMFederal

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 SPE8ES26F69FM is a delivery order issued on July 27, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This award, valued at $3,047.70, was placed under the administrative contract SPE8ES24D0005, which facilitates non-FMS delivery orders. The contract is designated as a Small Disadvantaged Business set-aside under NAICS code 325510. The specific scope of this order is for the procurement of enamel, identified by NSN/Part 8010016749432 and PR 7017649816. The supplies are destined for the USS RUSSELL DDG 59, with a required delivery date of August 17, 2026.

General Info

DLA Troop Support awarded ASRC Federal $3,047.70 for enamel for USS RUSSELL.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,047.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/27/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-69FM - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedJul 27

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 SPE8ES26F69FM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,047.70 Award Date: 07-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017649816)

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