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This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F59EEFederal

Contract Overview

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

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Contract SPE8ES26F59EE is a delivery order issued on July 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This specific order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement valued at 950 million dollars intended for non-FMS delivery orders. The purpose of this particular award is the procurement of enamel, identified by NSN 8010013316106 and PR 7017470955, for delivery to the USS George Washington CVN 73. The total price for this delivery order is 14.85 dollars.

General Info

DLA Troop Support paid ASRC Federal $14.85 for enamel for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 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 SPE8ES26F59EE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 07-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017470955)

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