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ENAMEL

Awarded

SPE8ES26F48TFFederal

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 SPE8ES26F48TF is a delivery order issued on June 23, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Business, for the procurement of enamel under NAICS code 325510. The total contract price is 111.74 for the supply of 2.000 gallons of enamel, identified by NSN 8010014415909, at a unit price of 55.87. The materials are scheduled for delivery to the USS Anchorage LPD 23 by July 14, 2026.

General Info

ASRC Federal to supply 2 gallons of enamel to USS Anchorage by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$111.74

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-48TF Delivery Order

task-order-award

High

SPE8ES26F48TF.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 SPE8ES26F48TF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $111.74 Award Date: 06-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415909, PR 7017284878)

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