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ENAMEL

Awarded

SPE8ES26F0P33Federal

Contract Overview

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

AI Contract Overview

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Contract award SPE8ES26F0P33 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, to ASRC Federal Facilities Logistics. This order is placed under the broader administrative contract SPE8ES24D0005, which was originally established 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 order is for the supply of enamel, identified by NSN 8010015850978 and NAICS code 325510. The contract consists of a single line item for three kits at a unit price of 1,117.40 dollars, resulting in a total contract price of 3,352.20 dollars. The materials are scheduled for delivery to the USS Robert Smalls CG 62 by October 5, 2026.

General Info

DLA Troop Support awarded ASRC Federal $3,352.20 for enamel kits for USS Robert Smalls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,352.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

award

High

SPE8ES-26-F-0P33 Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE8ES26F0P33 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,352.20 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015850978, PR 7018329294)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F0Q02

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0P18

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0Q54

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F0T17

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F0R50

Defense Logistics Agency

POSTED

about 1 month ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FZS6J

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POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0S14

Defense Logistics Agency

POSTED

about 1 month ago

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F0Q49

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F0R34

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F0S28

Defense Logistics Agency

POSTED

about 1 month ago

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EPOXY COATING KIT

Solicitation # SPE8ES26F0P10

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Solicitation # SPE8ES26F0P45

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