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ENAMEL

Awarded

SPE8ES26F43RPFederal

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 SPE8ES26F43RP is a delivery order issued under the basic contract SPE8ES24D0005 by DLA Troop Support Construction and Equipment. The contract was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, on June 12, 2026. This procurement falls under NAICS code 325510 and is designated for the acquisition of enamel, specifically NSN 8010013316107. The total contract price is 59.40 dollars, covering CLIN 0001 for a quantity of 4.000 pints at a unit price of 14.85 dollars. The materials are scheduled for delivery by July 6, 2026, to the Naval Air Station North Island located in San Diego, California.

General Info

DLA awarded ASRC Federal $59.40 for enamel delivery to NAS North Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-43RP Delivery Order

task-order-award

High

SPE8ES26F43RP.pdf

other

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

PostedJun 12

Award Notice

AwardedJun 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 SPE8ES26F43RP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017171191)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POLYURETHANE COATIN

Solicitation # SPE8ES26F43LJ

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CORROSION PREVENTIV

Solicitation # SPE8ES26F43GE

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CORROSION PREVENTIV

Solicitation # SPE8ES26F43HT

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POSTED

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PRIMER, SEALING COMP

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Solicitation # SPE8ES26F43HA

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