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ENAMEL

Awarded

SPE8ES26F51YQFederal

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 SPE8ES-26-F-51YQ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $89.10. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the supplies to Wheeler Army Airfield in Hawaii by July 13, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packages must be marked with the required delivery date, transportation control number WX3JJY61800082, and project code TP 2. This is a rated order under the Defense Priorities and Allocations System with a DPAS rating of DO-C1. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.

General Info

DLA awarded ASRC Federal $89.10 for six pints of enamel delivered to Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51YQ Delivery Order

task-order-award

High

SPE8ES26F51YQ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE8ES26F51YQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017345109)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PRIMER, SEALING COMP

Solicitation # SPE8ES26F52CW

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F52BK

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES26F51XW

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F51WP

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F52CU

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F52DE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F52EM

Defense Logistics Agency

POSTED

DEADLINE

PAINT, HEAT RESISTIN

Solicitation # SPE8ES-26-T-2208

Defense Logistics Agency

POSTED

CLOSED

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51PD

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, CHEMICA

Solicitation # SPE4A626FZK78

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F52CA

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F52BL

Defense Logistics Agency

POSTED

DEADLINE

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