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ENAMEL

Awarded

SPE8ES26F89RNFederal

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 SPE8ES26F89RN was awarded on August 27, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of enamel. This specific order, valued at 59.40 dollars, is for the delivery of basic enamel to the USS KEARSARGE LHD 3 with a required delivery date of September 10, 2026. This transaction was issued under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. That overarching agreement serves as a vehicle for issuing non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award

PDF•4 pages•award

SPE8ES-26-F-89RN Order for Supplies or Services

PDF•4 pages•task-order-award

AI Contract Breakdown

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89RN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018084753)

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