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ENAMEL

Awarded

SPE8ES26F80FSFederal

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 SPE8ES26F80FS is a delivery order issued on August 11, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN/Part 8010013446695 and PR 7017850793. The total contract price is 547.56 dollars, covering a quantity of two containers at a unit price of 273.78 dollars. The materials are scheduled for delivery by August 25, 2026, with the shipping destination designated as the USS Cape St George CG 71. This transaction is part of a larger administrative framework established by DLA Troop Support with a total award value of 950 million dollars intended for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $547.56 for enamel delivery to USS Cape St George.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$547.56

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 - Administrative Contract

award

High

SPE8ES-26-F-80FS Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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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 SPE8ES26F80FS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $547.56 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446695, PR 7017850793)

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