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ENAMEL

Awarded

SPE8ES26F89RRFederal

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 SPE8ES26F89RR is a delivery order issued on August 27, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative master contract SPE8ES24D0005, which was originally awarded by DLA Troop Support Construction and Equipment on March 8, 2024, with a total value of 950 million dollars for non-FMS delivery orders. The specific scope of this delivery order is for the procurement of enamel, identified by NSN 8010013323745 and PR 7018084282. The contract consists of a single line item for 25 units at a unit price of 16.07, resulting in a total contract price of 401.75. The materials are designated for delivery to the USS KEARSARGE LHD 3 with a required delivery date of September 10, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$401.75

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award

PDF•award

SPE8ES-26-F-89RR Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89RR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $401.75 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323745, PR 7018084282)

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