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ENAMEL

Awarded

SPE8ES26F51CSFederal

Contract Overview

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

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Delivery order SPE8ES26F51CS, issued by the Defense Logistics Agency on June 26, 2026, under master contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics, LLC a fixed-price contract for the supply of enamel. The total contract value is $16,152.50 for 50 units of enamel (NSN 8010013499006) at a unit price of $323.05. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of FR-1, requiring the contractor to prioritize performance to meet a firm delivery deadline of July 10, 2026. The supplies are to be delivered FOB Destination to the USS Makin Island (LHD 8) at FPO AP 96672. The contractor is responsible for all transportation costs and must use the fastest traceable shipping means, specifically prohibiting the use of parcel post. All shipments must comply with DLA procedures and include specific identifiers, including RDD 777, Project EK5 TP 2, and TCN R231716176HZ08. Inspection and acceptance will occur at the destination. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $16,152.50 for 50 enamel units delivered by July 10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,152.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-51CS for Supplies

delivery-order

High

SPE8ES26F51CS.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F51CS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $16,152.50 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013499006, PR 7017327161)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

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AEROSOL COATING, TAN

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COATING, CHEMICAL

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POSTED

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POLYURETHANE COATIN

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POSTED

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Solicitation # SPE8ES26F51DG

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POSTED

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POLYURETHANE COATIN

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POSTED

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Solicitation # SPE8ES26F50ZP

Defense Logistics Agency

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Solicitation # SPE8ES26F50LK

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