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ENAMEL

Awarded

SPE8ES26F80YQFederal

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 SPE8ES26F80YQ was awarded on August 12, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. This small business award, specifically set aside for small disadvantaged women-owned businesses under NAICS code 325510, was issued under the broader administrative contract SPE8ES24D0005. The order is for the procurement of five gallons of enamel, identified by NSN 8010014338374, for delivery to the USS DEWEY DDG 105. The total contract price for this order is 304.25 dollars, based on a unit price of 60.85 dollars per gallon. The specified delivery date for the supplies is August 26, 2026. This transaction is part of a larger administrative framework managed by DLA Troop Support, which supports the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $304.25 for five gallons of enamel for USS DEWEY.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$304.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-80YQ Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPE8ES26F80YQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $304.25 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338374, PR 7017862048)

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