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ENAMEL

Awarded

SPE8ES26F74XGFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F74XG was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316119) for a total contract price of 29.70 dollars. The awardee is identified as a small, women-owned, and small disadvantaged business. The materials are scheduled for delivery to the USS Makin Island (LHD 8) at FPO AP 96672 by August 12, 2026. The contract is established with FOB Destination terms, meaning the government is responsible for inspection and acceptance at the delivery point. Payment is processed via electronic submission through the Defense Finance and Accounting Service with Fast Pay Net 15 terms. This requirement is designated as a rated order under DPAS with a criticality rating of A, indicating high priority.

General Info

DLA awarded ASRC Federal $29.70 for enamel delivery to USS Makin Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-74XG Delivery Order

task-order-award

High

SPE8ES26F74XG.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F74XG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7017749714)

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