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ENAMEL

Awarded

SPE8ES26F42RHFederal

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 SPE8ES26F42RH is a delivery order issued on June 11, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order falls under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars to facilitate non-FMS delivery orders. The specific order is for one gallon of enamel, identified by NSN 8010014415909 and PR 7017143656, at a total contract price of 55.87 dollars. The materials are scheduled for delivery to the Norfolk Naval Shipyard by June 19, 2026. The procurement is categorized under NAICS code 325510.

General Info

DLA awarded ASRC Federal $55.87 for one gallon of enamel for Norfolk Shipyard.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$55.87

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-42RH

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 SPE8ES26F42RH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $55.87 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415909, PR 7017143656)

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