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ENAMEL

Awarded

SPE8ES26F79JBFederal

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 SPE8ES26F79JB, issued on August 10, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price procurement for enamel under master contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the contract totals 13.08 dollars for the delivery of 2.000 pints of enamel (NSN 8010003487715) at a unit price of 6.54 dollars. The shipment is designated as FOB Destination to Camp Ripley, Minnesota, with a required delivery date of August 24, 2026. The contractor is responsible for freight charges and must utilize the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is tracked via TCN W50A4D62220051.

General Info

DLA Troop Support awarded ASRC Federal $13.08 for 2 pints of enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13.08

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-79JB Order for Supplies or Services

task-order-award

High

SPE8ES26F79JB.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8ES26F79JB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $13.08 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010003487715, PR 7017835028)

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EPOXY PRIMER COATING KIT

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Solicitation # SPE8ES26F79FZ

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POLYURETHANE COATIN

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POLYURETHANE COATIN

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