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ENAMEL

Awarded

SPE8ES26F99PXFederal

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 SPE8ES26F99PX is a delivery order issued by DLA Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Dated September 9, 2026, this order is placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. This specific procurement is for the supply of basic enamel, identified by NSN 8010014415909 and NAICS code 325510. The contract covers a quantity of 2.000 gallons at a unit price of 55.87 dollars, resulting in a total contract price of 111.74 dollars. The materials are scheduled for delivery to the USS Oak Hill LSD 51 by September 23, 2026.

General Info

DLA awarded ASRC Federal $111.74 for 2 gallons of enamel for USS Oak Hill.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$111.74

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-26-F-99PX - Order for Supplies or Services

4 pages · task-order-award

High

SPE8ES-24-D-0005 Award

4 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPE8ES26F99PX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $111.74 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415909, PR 7018256562)

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Posted before this notice, open and closed

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about 2 months ago

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