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ENAMEL

Awarded

SPE8ES26F82ETFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F82ET was awarded on August 13, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of 438.10 dollars. This order, issued under the administrative vehicle SPE8ES24D0005, is for the procurement of 10 gallons of basic enamel identified by NSN 8010005272045. The contract falls under NAICS code 325510 and requires the materials to be delivered to the USS NEW YORK LPD 21 by August 21, 2026. The overarching administrative contract serves to facilitate the issuance of non-FMS delivery orders for the agency.

General Info

ASRC Federal will deliver 10 gallons of enamel to USS NEW YORK by 8/21/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$438.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-82ET Delivery Order

4 pages · task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE8ES26F82ET posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $438.10 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272045, PR 7017885920)

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