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ENAMEL

Awarded

SPE8ES26F42XQFederal

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 SPE8ES26F42XQ is a delivery order issued on June 11, 2026, to ASRC Federal Facilities Logistics, a Women-Owned Small Business. This order was placed under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for 4.000 gallons of enamel, identified by NSN 8010015870855, at a unit price of 197.58 for a total contract price of 790.32. The materials are designated for delivery to the USS DEWEY DDG 105 with a required delivery date of June 25, 2026. The contract falls under NAICS code 325510.

General Info

DLA awarded ASRC Federal $790.32 for 4 gallons of enamel for USS DEWEY.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$790.32

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

Delivery Order SPE8ES-26-F-42XQ

task-order-award

High

AI Contract Breakdown

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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 SPE8ES26F42XQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $790.32 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870855, PR 7017146600)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F42EY

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F42FX

Defense Logistics Agency

POSTED

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PAINT, ANTIFOULING

Solicitation # SPE8ES26F42JY

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F42LQ

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F42NC

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F42XW

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F42FL

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FCGX3

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F42XJ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F42FS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F42SJ

Defense Logistics Agency

POSTED

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INSULATING VARNISH,

Solicitation # SPE4A6-26-P-U670

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