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ENAMEL

Awarded

SPE8ES26F75DQFederal

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 SPE8ES26F75DQ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of enamel, identified by NSN 8010014621369, for a total contract price of $140.04. The award was made to a small disadvantaged, women-owned business and is classified as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies FOB destination to the USS Frank E Petersen Jr DDG 121 by August 18, 2026. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with the basic contract number and the specific purchase order number. Payment will be processed via a voucher-based system through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver one gallon of enamel to USS Frank E Petersen Jr.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$140.04

NAICS

325510 - Paint and Coating Manufacturing

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

Delivery Order SPE8ES-26-F-75DQ for Supplies

delivery-order

High

SPE8ES26F75DQ.pdf Unreadable Document

other

Low

AI Contract Breakdown

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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 SPE8ES26F75DQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $140.04 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014621369, PR 7017753740)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

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Solicitation # SPE8ES26F75CY

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EPOXY COATING KIT

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POSTED

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POLYURETHANE COATIN

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F75BW

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75CX

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F74HZ

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2494

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POSTED

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COATING COMPOUND, RE

Solicitation # SPE8ES-26-T-2496

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POSTED

CLOSED

Solicitation # SPE8ES26F74SF

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F74UY

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F74VK

Defense Logistics Agency

POSTED

DEADLINE

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