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ENAMEL

Awarded

SPE8ES26F98YTFederal

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 SPE8ES26F98YT is a delivery order issued on September 8, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of enamel under NAICS code 325510. The total value of this specific order is 206.85 dollars, covering the supply of three gallons of enamel at a unit price of 68.95 dollars. The materials, identified by NSN 8010014338388, are scheduled for delivery to the USS Wayne E Meyer DDG 108 by September 22, 2026. This transaction is part of a larger commercial items framework established by the DLA Troop Support basic contract, which carries a total award ceiling of 950 million dollars.

General Info

ASRC Federal will supply three gallons of enamel to USS Wayne E Meyer.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$206.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

Low

SPE8ES-26-F-98YT Order for Supplies or Services

task-order-award

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

PostedSep 8

Award Notice

AwardedSep 8

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 SPE8ES26F98YT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $206.85 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7018241151)

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