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ENAMEL

Awarded

SPE8ES26F34TVFederal

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 SPE8ES26F34TV was issued on May 31, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative basic contract SPE8ES24D0005, which has a total value of 950 million dollars and facilitates non-FMS delivery orders. The specific procurement consists of one pint of enamel, identified by NSN 8010013316108, for a total price of 14.85 dollars. The contractor is required to deliver the item to Fort Carson, Colorado, by June 22, 2026, with FOB Destination terms. All shipments must be sent via traceable means, excluding parcel post, and must be marked with the appropriate identification numbers and a traceable consignment number. Inspection and acceptance are the responsibility of the government at the destination. ASRC Federal Facilities Logistics is identified as a small, women-owned, and small disadvantaged business. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA ordered one pint of enamel from ASRC Federal for $14.85 for Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

4 pages · award

High

SPE8ES-26-F-34TV - Order for Supplies or Services

4 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

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 SPE8ES26F34TV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 05-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7016991859)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F34TT

Defense Logistics Agency

POSTED

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AEROSOL COATING, TAN

Solicitation # SPE8ES26F34TU

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F34TK

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F34TD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34TZ

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POSTED

DEADLINE

Solicitation # SPE8ES26F34TJ

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-1985

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CLOSED

Solicitation # SPE8ES-26-F-34SV

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Solicitation # SPE8ES26F34SW

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