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ENAMEL

Awarded

SPE8ES26F51SYFederal

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-51SY was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 11 gallons of enamel (NSN 8010005272050) at a unit price of 38.53, resulting in a total contract value of 423.83. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the materials FOB Destination to Al Udeid Air Base, Qatar, by July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include submitting invoices via DFARS 252.232-7003 with Fast Pay Net 15 discount terms. All packages must be marked with the contract and order numbers, and shipments must comply with DLA procedural notes C19 and C20.

General Info

DLA awarded ASRC Federal $423.83 for 11 gallons of enamel delivered to Qatar.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$423.83

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

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-51SY Delivery Order

task-order-award

High

SPE8ES26F51SY.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 SPE8ES26F51SY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $423.83 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272050, PR 7017341969)

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