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ENAMEL

Awarded

SPE8ES26F43HAFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F43HA to ASRC Federal Facilities Logistics on June 12, 2026, as a delivery order under the primary contract SPE8ES24D0005. This federal award, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010014338375 and PR 7017157509. The total contract price is 124.54 dollars, covering the purchase of two quarts of enamel at a unit price of 62.27 dollars. The delivery for these supplies is scheduled for June 26, 2026, with the destination FOB point specified for the USS GRAVELY DDG 107. All terms and conditions for this order are governed by the previous contract SPE8EG-19-D-0103. The award was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $124.54 for enamel delivered to USS GRAVELY by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$124.54

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

2

Contract Document SPE8ES26F43HA Continuation Sheet

contract-document

High

SPE8ES26F43HA.pdf Unreadable Document

other

Low

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

PostedJun 12

Award Notice

AwardedJun 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 SPE8ES26F43HA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $124.54 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338375, PR 7017157509)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-43JC

Defense Logistics Agency

POSTED

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F43HY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F43EC

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCMK8

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CLU0

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F43TX

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F43AW

Defense Logistics Agency

POSTED

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F43LG

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-ZC30

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F43BB

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, CHEMICA

Solicitation # SPE4A6-26-F-ZC37

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCLA3

Defense Logistics Agency

POSTED

DEADLINE

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