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ENAMEL

Awarded

SPE8ES26F42REFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F42RE was issued on June 11, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010014415909. The total value of this specific award is 55.87 dollars, with a required delivery date of June 19, 2026, to the Norfolk Naval Shipyard. The underlying basic contract, SPE8ES24D0005, is a significant administrative agreement valued at 950 million dollars issued by DLA Troop Support. This primary contract facilitates the issuance of non-FMS delivery orders and falls under NAICS code 325510. This specific transaction represents a small-scale supply requirement executed through this larger established contractual framework.

General Info

DLA awarded ASRC Federal $55.87 for enamel delivery to Norfolk Naval Shipyard.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$55.87

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

Contract SPE8ES-24-D-0005

award

High

SPE8ES-26-F-42RE - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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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 SPE8ES26F42RE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $55.87 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415909, PR 7017143076)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A626FCJQ5

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F42GV

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F42WZ

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FCHS5

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F42SE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F42RF

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F42HQ

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FCJL2

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F42UE

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2113

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F42XN

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F42VL

Defense Logistics Agency

POSTED

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