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ENAMEL

Awarded

SPE8ES26F42LTFederal

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 delivery order SPE8ES26F42LT to ASRC Federal Facilities Logistics on June 11, 2026, for a total price of 260.52 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which is associated with a larger 950 million dollar award for non-FMS delivery orders. The specific procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The contract consists of a single line item for the procurement of four gallons of enamel, identified by NSN 8010014338373, at a unit price of 65.13 dollars. The supplies are scheduled for delivery to the USS Arlington LPD 24 by June 25, 2026. The order includes standard requirements for invoicing, shipment, and inspection, with the overarching contractual terms governed by the basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $260.52 for four gallons of enamel for USS Arlington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$260.52

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

SPE8ES-24-D-0005 Administrative Contract / Order

contract-document

Low

SPE8ES-26-F-42LT Delivery Order Award

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE8ES26F42LT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $260.52 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7017141193)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

RAIN REPELLENT, WIND

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Solicitation # SPE8ES26F42RK

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POLYURETHANE COATIN

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F42KJ

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POLYURETHANE COATIN

Solicitation # SPE8ES26F42VM

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SEALER, CHEMICAL

Solicitation # SPE4A626FCJZ5

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F42SL

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SEALER, CHEMICAL

Solicitation # SPE4A626FCHS6

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PRESERVATIVE COATIN

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KIT, SURFACE TREATME

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