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ENAMEL

Awarded

SPE8ES26F80XLFederal

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 SPE8ES26F80XL is a small business delivery order issued on August 12, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, placed under the administrative contract SPE8ES24D0005, is for the procurement of 20 gallons of enamel, identified by NSN 8010014338373. The total contract price is 1,302.60 dollars, with the supplies designated for delivery to the USS GERALD R FORD CVN 78 by August 20, 2026. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support. While this specific award serves as a delivery order for supplies, it operates through an administrative vehicle established on March 8, 2024, designed to facilitate non-FMS delivery orders referencing the basic contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $1,302.60 for 20 gallons of enamel for USS Gerald Ford.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,302.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-26-F-80XL - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 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 SPE8ES26F80XL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,302.60 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7017862043)

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