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ENAMEL

Awarded

SPE8ES26F34KCFederal

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 contract SPE8ES26F34KC to ASRC Federal Facilities Logistics on May 29, 2026, as a delivery order under the primary contract SPE8ES24D0005. This award, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010014338388 and procurement request 7016979661. The total contract price is 275.80 dollars, covering the supply of four gallons of enamel at a unit price of 68.95 dollars. The agreement specifies that the materials are to be delivered by June 12, 2026, with shipping designated as FOB destination for delivery to the USS MAHAN DDG 72. Inspection and acceptance will occur at the destination. All terms and conditions for this order are governed by the previous contract SPE8EG-19-D-0103.

General Info

ASRC Federal supplies four gallons of enamel to USS MAHAN for 275.80 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$275.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Contract Document SPE8ES26F34KC for Enamel Supply

contract-document

High

SPE8ES26F34KC.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE8ES26F34KC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $275.80 Award Date: 05-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7016979661)

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