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ENAMEL

Awarded

SPE8ES26F80FAFederal

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 SPE8ES26F80FA is a delivery order issued on August 11, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale award for commercial items valued at 950 million dollars. The specific purpose of this delivery order is the procurement of enamel, identified by NSN 80100167432 and NAICS code 325510, for delivery to the USS Cape St George CG 71. The total price for this specific procurement is 3,047.70 dollars, with a required delivery date of August 25, 2026. The contract is categorized as a small disadvantaged women owned business set-aside and was managed through the DIBBS system. This transaction represents a non-FMS delivery order intended to support Department of Defense operational requirements.

General Info

DLA awarded ASRC Federal $3,047.70 for enamel for USS Cape St George.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,047.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Award for Commercial Items

award

High

SPE8ES-26-F-80FA - Delivery Order

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

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F80FA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,047.70 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017850792)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F80DV

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F80MA

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F79QD

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79WN

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80EL

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F80KE

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F79VZ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F79ZB

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F80AH

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F80JP

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79PJ

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80NT

Defense Logistics Agency

POSTED

DEADLINE

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