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ENAMEL

Awarded

SPE8ES26F42LUFederal

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 SPE8ES26F42LU is a delivery order issued to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010016749432. The contract, awarded on June 11, 2026, has a total value of 15,238.50 dollars for the delivery of 10 units. These materials are designated for the USS Arlington LPD 24 with a required delivery date of June 25, 2026. This order was placed under the administrative vehicle SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510 and was managed through the DIBBS system.

General Info

DLA awarded ASRC Federal $15,238.50 for 10 enamel units for USS Arlington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,238.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

DLA Troop Support Delivery Order SPE8ES-26-F-42LU

task-order-award

High

Contract SPE8ES-24-D-0005

contract-document

Low

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 SPE8ES26F42LU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15,238.50 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017141192)

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