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ENAMEL

Awarded

SPE8ES26F52UEFederal

Contract Overview

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

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Delivery order SPE8ES-26-F-52UE was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics (CAGE 79343) for a total fixed price of $74.25. The order consists of a single line item for the procurement of 5 pints of enamel (NSN 8010013316113) at a unit price of $14.85. The contractor is required to deliver the supplies to Mountain Home AFB, ID, by July 8, 2026, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS). Administrative requirements include submitting invoices via DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, and utilizing the fastest traceable shipping means.

General Info

ASRC Federal will deliver 5 pints of enamel to Mountain Home AFB for $74.25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-52UE under Contract SPE8ES-24-D-0005

delivery-order

High

Unreadable document SPE8ES26F52UE.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8ES26F52UE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017358082)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

COATING COMPOUND, NO

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POSTED

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Solicitation # SPE8ES26F52JG

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Solicitation # SPE8ES26F53EP

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POSTED

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POLYURETHANE COATIN

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F52HJ

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F53EC

Defense Logistics Agency

POSTED

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ANTI GALLING, COMPOU

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Defense Logistics Agency

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RESIN COATING, THERM

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Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

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Defense Logistics Agency

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SEALER, CHEMICAL

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Defense Logistics Agency

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F52JN

Defense Logistics Agency

POSTED

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