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ENAMEL

Awarded
SPE8ES26F95TAFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE8ES26F95TA to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 9,323.82 dollars. This order was issued under the broader commercial items contract SPE8ES24D0005, which is an administrative contract managed by DLA Troop Support Construction and Equipment. The procurement falls under NAICS code 325510 and was designated as eligible for Women-Owned Small Businesses. The specific scope of this award is for the procurement of enamel, identified by NSN 8010013445096 and PR 7018173140. The order consists of a single line item for 18 units at a unit price of 517.99 dollars, with a required delivery date of September 10, 2026. This transaction is part of a larger framework for issuing non-FMS delivery orders as established by the basic contract terms.

General Info

DLA awarded ASRC Federal $9,323.82 for 18 units of enamel by September 2026.

Contract Value

$9,323.82

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Solicitation/Contract/Order for Commercial Items

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-95TA Delivery Order for Supplies/Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F95TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,323.82 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445096, PR 7018173140)

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Same NAICS industry code

NAICS: 325510
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Solicitation # SPE8ES-27-T-0145
Solicitation SPE8ES-27-T-0145 is a procurement by the Defense Logistics Agency for the acquisition of black enamel, identified by NSN 8010-00-297-0589, for delivery to the USS PAUL IGNATIUS (DDG-117). The requirement consists of two 5-gallon open-head, resealable pails of alkyd, exterior, semi-gloss enamel that must comply with Master Painters Institute (MPI) #94 and the MPI Approved Products List. The product must match color chip 27038 per SAE AMS-STD-595 and has a 24-month extendable shelf life. Delivery is required within 20 days after order, with an original required delivery date of June 9, 2026, and is specified as FOB Destination. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and labeling, which must include lot or batch numbers on each container. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313 prior to award. Packaging must meet MIL-STD-2073-1E and ASTM D 3951 standards. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.
Defense Logistics Agency

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