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ENAMEL

Awarded

SPE8ES26F33MYFederal

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-33MY was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005, the order is for the procurement of eight containers of enamel (NSN 8010016655803) for a total contract price of $12,190.80. The contractor is responsible for delivering the supplies FOB Destination to DLA Distribution Yokosuka, Japan, by June 18, 2026. Inspection and acceptance will be conducted by the government upon arrival at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003 to the payment office in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers.

General Info

ASRC Federal will deliver eight enamel containers to Japan for $12,190.80 by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,190.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-33MY under Contract SPE8ES-24-D-0005

delivery-order

High

SPE8ES26F33MY.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE8ES26F33MY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $12,190.80 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7016965710)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALING COMPOUND

Solicitation # SPE8ES-26-F-32ZH

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33JN

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-33FV

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F33MV

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33LL

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCD6X

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33AY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33EA

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F32WL

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F32ZY

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPMYM226Q7393

DLA Maritime - Puget Sound

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CLOSED

Supply of Coated Materials (Marine Coatings / Paints)

DLA Maritime - Puget Sound

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