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ENAMEL

Awarded

SPE8ES26F98ZHFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F98ZH to ASRC Federal Facilities Logistics on September 8, 2026, as a delivery order under the primary administrative contract SPE8ES24D0005. This specific order is for the procurement of enamel, consisting of two gallons at a unit price of 65.13 dollars, totaling 130.26 dollars. The supplies are designated for delivery to the USS Wayne E. Meyer DDG 108 by September 22, 2026. The order is governed by the terms and conditions of the prior contract SPE8EG-19-D-0103 and is established as FOB destination, with inspection and acceptance occurring at the destination. The overarching administrative contract, SPE8ES24D0005, was originally issued by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars to facilitate the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $130.26 for enamel for USS Wayne E. Meyer.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$130.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-98ZH Delivery Order for Supplies

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE8ES26F98ZH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $130.26 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7018241235)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F98SS

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F98WA

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDG2R

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F98SV

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

COATING COMPOUND, METAL PRETREATMENT, RESI

Solicitation # SPE8ES26F98QJ

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F99CL

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F98WS

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A626FDG2T

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

FILLER, DENT, METAL SURFACE

Solicitation # SPE8ES26F98UT

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FDF4S

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F98ZX

Defense Logistics Agency

POSTED

about 2 months ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F98PB

Defense Logistics Agency

POSTED

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