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ENAMEL

Awarded

SPE8ES26F77MHFederal

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 SPE8ES26F77MH was issued on August 6, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned small business, for the procurement of one kilotube of enamel (NSN 8010015870848). The original total contract value was $203.15, with delivery specified as FOB Destination to the USS The Sullivans (DDG 68) by August 20, 2026. Administrative details specify that payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System. However, modification P00001, signed on August 11, 2026, canceled CLIN 0001 at no cost to the government. This modification decreased the total contract value by $203.15, resulting in a final contract balance of $0.00.

General Info

DLA order for enamel to USS The Sullivans was canceled at no cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE8ES-26-F-77MH - Delivery Order for Enamel

task-order-award

High

SPE8ES26F77MH Modification P00001

modification

High

SPE8ES26F77MH.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedOct 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 SPE8ES26F77MH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 08-06-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848)

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