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ENAMEL

Awarded

SPE8ES26F79VQFederal

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 SPE8ES26F79VQ was issued on August 11, 2026, by the Defense Logistics Agency Troop Support under the basic administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of 10 units of enamel (NSN 8010016749432). The total contract price is 15,238.50, with a unit price of 1,523.85. Delivery is required by August 19, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia, under FOB Destination terms. The acquisition is governed by FAR 52.212 series clauses for commercial items and is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with EDI serving as the primary award transmission method. The government is responsible for inspection and acceptance at the destination to ensure items conform to contract requirements. Shipping must utilize traceable methods, and the use of parcel post is strictly prohibited.

General Info

ASRC Federal will deliver 10 enamel units to DLA for 15,238.50 by August 19.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,238.5

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-79VQ Delivery Order

task-order-award

High

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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 SPE8ES26F79VQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15,238.50 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017845564)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F80MF

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F80GU

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F80HJ

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F80CS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F79QM

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F79ZU

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F80DP

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F80JM

Defense Logistics Agency

POSTED

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AEROSOL COATING, GRE

Solicitation # SPE8ES26F80NE

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F80EN

Defense Logistics Agency

POSTED

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COATING KIT, RAIN ER

Solicitation # SPE8ES26F59XB

Defense Logistics Agency

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PRIMER, SEALING COMP

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Defense Logistics Agency

POSTED

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