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ENAMEL

Awarded

SPE8ES26F52TYFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8ES-26-F-52TY was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-22-D-0005, is for the procurement of 15 units of enamel (NSN 8010013316121) at a unit price of $15.83, resulting in a total contract value of $237.45. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and involves foreign military sales shipping to Slovakia. Performance is governed by FOB Origin terms, with both inspection and acceptance occurring at the contractor's facility in Fairfield, New Jersey. The required delivery date for the materials is August 17, 2026. Administrative oversight is provided by DCMA Springfield, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the contract and delivery order numbers to ensure proper identification and shipment.

General Info

DLA awarded ASRC Federal $237.45 for 15 enamel units shipping to Slovakia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE8ES-26-F-527Y Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8ES26F52TY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.45 Award Date: 07-02-2026 Delivery order under: SPE8ES22D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7017358136)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F54HL

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F54QA

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F54LH

Defense Logistics Agency

POSTED

DEADLINE

INHIBITOR, CORROSION, VAPOR BARRIER

Solicitation # SPE4A626FCHKR

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F51EN

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F54PX

Defense Logistics Agency

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AEROSOL COATING, TAN

Solicitation # SPE8ES26F54RJ

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COATING COMPOUND, NO

Solicitation # SPE8ES26F54NN

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F54NQ

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THINNER, PAINT PRODUCTS

Solicitation # SPE8ES26F54QS

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