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ENAMEL

Awarded

SPE8ES26F81HVFederal

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 SPE8ES26F81HV is a delivery order issued on August 12, 2026, to ASRC Federal Facilities Logistics under the broader basic contract SPE8ES24D0005. This specific order, categorized under NAICS code 424690, is for the procurement of one gallon of enamel, identified by NSN 8010014621369 and PR 7017865683. The total price for this delivery order is 140.04 dollars. The supplies are designated for delivery to the USS Lassen DDG 82, with a required delivery date of August 26, 2026. This transaction is part of a larger administrative contract framework managed by DLA Troop Support, which governs the issuance of non-FMS delivery orders for commercial items in accordance with various Federal Acquisition Regulation clauses.

General Info

DLA awarded ASRC Federal $140.04 for enamel procurement on August 12, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$140.04

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(2)

SPE8ES-24-D-0005 Award - SF 1449 Commercial Items

PDF•4 pages•award

SPE8ES-26-F-81HV DD Form 1155 Order for Supplies or Services

PDF•4 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F81HV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $140.04 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014621369, PR 7017865683)

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