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ENAMEL

Awarded

SPE8ES26F35YTFederal

Contract Overview

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

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Delivery order SPE8ES-26-F-35YT, issued on June 2, 2026, under basic contract SPE8ES-24-D-0005, authorizes ASRC Federal Facilities Logistics, LLC to provide 10 units of enamel (NSN 8010013316107) for a total contract price of $148.50. The award was issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The contractor is designated as a small disadvantaged women-owned business. The supplies must be delivered FOB destination to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by June 23, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and must adhere to DPAS regulations under 15 CFR 700. Inspection and acceptance will occur at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the local administrative point of contact is Nate Prattico.

General Info

ASRC Federal provides 10 enamel units to USS Dwight D Eisenhower for $148.50.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-35YT for Supplies

delivery-order

High

SPE8ES26F35YT.pdf Unreadable Document

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE8ES26F35YT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7017019704)

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