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ENAMEL

Awarded

SPE8ES26F0C89Federal

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 SPE8ES26F0C89 is a delivery order issued on September 10, 2026, to ASRC Federal Facilities Logistics, LLC. This order, valued at 139.94 dollars, is for the procurement of enamel under NSN 8010013445089 and is set for delivery to the USS Arleigh Burke DDG 51 by September 24, 2026. The procurement falls under NAICS code 325510 and was designated as a Small Disadvantaged Women Owned set-aside. This specific delivery order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. That overarching contract is intended for issuing non-FMS delivery orders related to FSG80 and carries a total award value of 950 million dollars.

General Info

DLA awarded ASRC Federal $139.94 for enamel delivery to USS Arleigh Burke.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$139.94

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

4 pages · award

High

SPE8ES-26-F-OC89 - Order for Supplies or Services

4 pages · task-order-award

High

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

PostedSep 10

Award Notice

AwardedSep 10

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 SPE8ES26F0C89 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $139.94 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7018282309)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

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SEALER, CHEMICAL

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about 2 months ago

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Solicitation # SPE8ES26F0G81

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POSTED

about 2 months ago

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SEALER, CHEMICAL

Solicitation # SPE4A626FDQ0J

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about 2 months ago

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Solicitation # SPE8ES26F0F57

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POSTED

about 2 months ago

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COATING, CHEMICAL

Solicitation # SPE4A626FZS1V

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POSTED

about 2 months ago

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F0F18

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POSTED

about 2 months ago

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POLYURETHANE COATIN

Solicitation # SPE8ES26F0E33

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about 2 months ago

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Solicitation # SPE8ES26F0C26

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about 2 months ago

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Solicitation # SPE8ES26F0E56

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