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ENAMEL

Awarded

SPE8ES26F77NYFederal

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 SPE8ES26F77NY was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business set-aside order, issued under basic contract SPE8ES24D0005, is for the procurement of five pints of enamel, identified by NSN 8010013316110. The total contract price is $74.25, with a unit price of $14.85. The awardee is recognized as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the items FOB Destination to the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas, by August 28, 2026. All shipments must be sent via traceable means and clearly marked with the contract number and Traceable Control Number M/F: W45J6662190072. Inspection and formal acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver five pints of enamel to Fort Hood for $74.25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-77NY Delivery Order

task-order-award

High

SPE8ES26F77NY.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

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 SPE8ES26F77NY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316110, PR 7017796715)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

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POLYURETHANE COATING

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PRIMER, SEALING COMP

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COATING, CHEMICAL

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CORROSION RESISTANT COATING, CHEMICALLY T

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POSTED

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CORROSION RESISTANT COATING, CHEMICALLY T

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F77ST

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POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F77RX

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